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Ordinance - 2012 - 687 - Amend Appropriation Ordinance - 11/13/2012 ORDINANCE NO. 687 AN ORDINANCE OF THE CITY OF EAGLE, AMENDING THE ANNUAL APPROPRIATION ORDINANCE NO. 677 FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2012 TO REFLECT THE RECEIPT OF UNSCHEDULED REVENUES, INCREASING AND ESTABLISHING THE APPROPRIATIONS FOR EXPENDITURES IN THE GENERAL FUND, PROVIDING THAT THE TAX LEVY UPON TAXABLE PROPERTY WITHIN THE CITY OF EAGLE IS NOT AFFECTED HEREBY PROVIDING THAT ALL ORDINANCES IN CONFLICT HEREWITH ARE REPEALED TO THE EXTENT OF SUCH CONFLICT, AND PROVIDING THAT THE ORDINANCE SHALL BE EFFECTIVE UPON ITS PUBLICATION DATE. Section 1: That the sum of$222,647.00 be, and the same is appropriated to defray the necessary expenses and liabilities of the General Fund of the City of Eagle, Ada County, Idaho for the fiscal year beginning October 1, 2012, thereby amending Ordinance No. 677. Section 2: Purposes and Amounts of Appropriation. That the objects and purposes for which such appropriations are made, and the amounts of such appropriations are as follows after accounting for receipt of unscheduled revenues: GENERAL FUND PROPOSED EXPENDITURES: RESERVE FUND-CITY HALL PURCHASE $222,647 TOTAL PROPOSED EXPENDITURE FOR FY 12/13 $222,647 GENERAL FUND PROPOSED REVENUES/FUNDING RESOURCES INCREASE IN CARRY FORWARD FUNDS $222,647 TOTAL PROPOSED REVENUES FOR FY 12/13: $222,647 Section 3: Tax Levy unaffected. That the tax levy established for the City of Eagle for the Fiscal Year beginning October 1, 2012, shall be unaffected by this ordinance. Section 4: Amendment of Conflicting Ordinances. That all ordinances or parts of ordinances in conflict with this ordinance are hereby amended to the extent of such conflict to conform to the appropriations made by this ordinance. Section 5: This Ordinance shall take effect and be in full force upon its passage, approval and publication in The Valley Times, a newspaper of general circulation in the City of Eagle, and the official newspaper of said City. PASSED Under suspension of rules upon which a roll call vote was taken and duly enacted an Ordinance of the City of Eagle, Ada County, Idaho, at a convened meeting of the City of Eagle City Council held on the /ON day of November, 2012. Dated this day of November, 2012. CITY OF EAGLE 'IDA COUNTY, ID,N - A � .•' OF E '', D. REYN�'L P,: •.•`s `l•••....;9•C� MAYOR : : pv. Rg T . T. ATTEST: * •• • . -, S ;o r I EA •Pte : SHARON K. BERGMANN �''•.;��T ,v;„O`'��• CITY CLERK/TREASURER K:\COUNCIL\Draft Ordinances\ORD NO. 687 AMENDING -APPROPRIATION ORDINANCE Valley Times P.O. Box 1790 - Eagle, Idaho 83616 LEGAL ADVERTISING PROOF OF PUBLICATION Account: 1.� �t d fa 4 440 e. CI. VCC L ( Address: AMENDED ORDINANCE NO. 677 Identification: Run Dates: AN AMENDED ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE CITY OF EAGLE. IDAHO, FOR THE FISCAL YEAR 2013 COMMENCING OCTOBER 1. 2012, AND ENDING SEPTEMBER 30, 2013, APPROPRIATING SUMS OF MONEY IN THE AGGREGATE AMOUNT OF 59.842.122.00 TO DEFRAY ALL NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF EAGLE FOR SAID FISCAL YEAR; SPECIFYING THE OBJECT AND PURPOSES FOR WHICH SUCH APPROPRIATIONS ARE MADE AND THE AMOUNT APPROPRIATED FOR EACH OBJECT AND PURPOSE; AUTHORIZING THE CERTIFICATION TO THE COUNTY COMMISSIONERS OF ADA COUNTY, IDAHO, TO LEVY AND ASSESS A SUFFICIENT TAX UPON THE TAXABLE PROPERTY IN THE CITY; PROVIDING FOR THE FILING OF A COPY OF THIS AMENDED ORDINANCE WITH THE OFFICE OF THE IDAHO SECRETARY OF STATE AS PROVIDED BY LAW; PROVIDING FOR PUBLICATION, AND PROVIDING AN EFFECTIVE DATE. 8E IT ORDAINED By the Mayor and City Council of the City o1 Eagle. Ada County, Idaho, as follow Section 1; The sum of 59.842,122.00 Is hereby appropriated to defray alt necessary expenses and Iiabiities of the City of Eagle, Ada County, Idaho, for the fiscal year commencing October 1, 2012, and ending on September 30, 2013 Ohs '2013 Fiscal Year"). Section 2. The oiled* and purposes for which such appropriation is made, and the amount appropriated for each object and purpose. are as follows: ESTIMATED EXPENDITURES, AMOUNT APPROPRIATED GENERAL ADMINISTRATION. RESERVE FUND -1ST QUARTER EXPENDITURES RESERVE FUND -CITY HALL PURCHASE PERSONNEL RESTRICTED FUNDS/PASS THROUGH FUNDS ADMINISTRATION CONTRACTS 5 AGREEMENTS PUBLIC AFFAIRS AND COMMUNITY RELATIONS COMMUNITY PROJECTS CAPITAL OUTLAY CAPITAL PROJECTS GENERAL ADMINISTRATION TOTAL: EXECUTIVE DEPARTMENT PERSONNEL ADMINISTRATION CONTRACTS & AGREEMENTS PUBLIC AFFAIRS & COMMUNITY RELATIONS EXECUTIVE DEPARTMENT TOTAL CITY CLERK'S DEPARTMENT PERSONNEL ADMINISTRATION CONTRACTS & AGREEMENTS CITY CLERK'S DEPARTMENT TOTAL ESTIMATED EXPENDITURES: 51,200,000 603,278 84,020 364,947 163,020 2,043,206 16.200 34,895 34,574 25.884 552,580 3.775 480 2.000 3242,184 2,600 480 BUILDING DEPARTMENT PERSONNEL ADMINISTRATION PUBLIC AFFAIRS/COMMUNITY RELATIONS CONTRACTS & AGREEMENTS CAPITAL OUTLAY VEHICLE OPERATIONS BUILDING DEPARTMENT TOTAL PLANNING & ZONING DEPARTMENT PERSONNEL ADMINISTRATION GRANTS CONTRACTS & AGREEMENTS PUBLIC AFFAIRS/COMMUNITY RELATIONS COMMUNITY PLANNING PROJECTS PLANNING & ZONING DEPARTMENT TOTAL FACILITIES DEPARTMENT PERSONNEL ADMINISTRATION CONTRACTS & AGREEMENTS PROGRAMS & RECREATION MAINTENANCE & REPAIR 54,689,824 358,836 3245,264 AMOUNT APPROPRIATED $195,941 13,917 400 63,360 3.600 3,540 $372,602 21,410 175 1,297 200 2,300 $83,090 1,720 1,310 3,500 293,815 $280,758 CITY OF EAGLE 0 2012 File: Route to. m cr..ltJ. 0-An u. No . 6 `[-3 .2)(2 (nes 3 9 L Amount *3 b ).( h Thomason, being duly sworn, deposes PRC ADA.', says: That he is the Principal Clerk of Genes, a weekly newspaper published at is County, State of Idaho; that the said per is in general circulation in the said PRI' of Ada, and in the vicinity of Meridian, REsid Eagle, and has been uninterruptedly PAYished in said County during a period of ght consecutive weeks prior to the first STRehis notice, a copy of which is attached PAT-), and that the notice was published in les, in conformity with Section 60-108, C. ode, as amended, for ( time(s) TREE. ar and entire issue of said paper, and in the newspaper proper, and not in a nt; and that said notice was published PROGI.c on the following dates: PROJong U -e " �tw1 b�[ ✓ t Section general 1. the gene) Section 4 to txt Lilac Section 5 ce,,, 3 2-61-2- . STATE OF IDAHO ) )SS agog/L.5 OUNTYOFADA) publiratior official ne,lay of t ,-Ai in the year of 2012 PASSED t) Notary Pu ic, personally appeared Ordinance, or identified to me to be the person onthe 280, subscribed to the within instrument, Dated this fie first duly sworn, declared that the CITY OF Eo true a1nd/acknowledged to me that he executed the same. DUN I / AME D. R I MAYOR Notary Public for Idaho PUMAS!Resi ng t Bose, ID Tlmission expires: / 7 $397,984 Valley Times P.O. Box 1790 - Eagle, Idaho 83616 LEGAL ADVERTISING PROOF OF PUBLICATION Account: C til- 0-1 E (C d E. Ct'v,'c Lztr e E &IL rot_ aLI_ 0 Address: November 19, 2012 Legal Notices ORDINANCE NO 687 , f(, CITY OF EAGLE NOV6 2012 File - Route to Identification: 6 A CL;11 a n Run Dates: /1 - /f U l 2 Number Lines b Amount D U • (0 7 AN ORDINANCE Or T''E CITY OF EAGLE, AMENDING THE ANNUAL APPROPRIATION nr., r.•- :!F FISCAL YEAR BEGINNING OCTOBER 1, 2012 TO REFLECT T Ht REVENUES, INCREASING AND ESTABLISHING THE APPROPRIATIONS FOR EXPENDITURES IN THE GENERAL FUND, PROVIDING THAT THE TAX LEVY UPON TAXABLE PROPERTY WITHIN THE CITY OF EAGLE IS NOT AFFECTED HEREBY PROVIDING THAT ALL ORDINANCES IN CONFLICT HEREWITH ARE REPEALED TO THE EXTENT OF SUCH CONFLICT, AND PROVIDING THAT THEERDINANCE SHALL BE EFFECTIVE UPON ITS PUBLICATION DATE. Section 1: That the sum of $222,647.00 be, and the same is(appropriated to defray the necessary expenses and liabilities of the General Fund of the Ctt)LofEagle, Ada County, Idaho for the fiscal year beginning October 1, 2012, thereby amending Ordinance No. 677 Section 2: Purposes and Amounts of Appropriation. That the objects and purposes for which such appropriations are made, and the amounts of such appropriations are as follows after accounting for receipt of unscheduled revenues: GENERAL FUND PROPOSED EXPENDITURES: RESERVE FUND -CITY HALL PURCHASE $222,647 TOTAL PROPOSED EXPENDITURE FOR FY 12/13 $222,647 GENERAL FUND PROPOSED REVENUES/FUNDING RESOURCES INCREASE IN CARRY FORWARD FUNDS 5222,647 TOTAL PROPOSED REVENUES FOR FY 12/13: $222,647 Section 3: Tax Levy unaffected. That the tax levy established for the City of Eagle for the Fiscal Year beginning October 1, 2012, shall be unaffected by this ordinance. Section 4: Amendment of Conflicting Ordinances. That all ordinances or parts of ordinances in conflict with this ordinance are hereby amended to the extent of such conflict to conform to the appropriations made by this ordinance. Section 5: This Ordinance shall take effect and be in full force upon its passage, approval and publication in The Valley Times, a newspaper of general circulation in the City of Eagle, and the official newspaper of said City. PASSED Under suspension of rules upon which a roll call vote was taken and duly enacted an Ordinance of the City of Eagle, Ada County, Idaho, at a convened meeting of the City of Eagle City Council held on the /3/A day of November, 2012. Dated this l3Nr day of November, 2012. CITY OF EAGLE A COUNTY, ID, AAt D.REYNILDit MAYOR A ST: SHARON K. BERGMANN CITY CLERK/TREASURER !r =rank Thomason, being duly sworn, deposes and says: That he is the Principal Clerk of 'ley Times, a weekly newspaper published at ale, Ada County, State of Idaho; that the said ewspaper is in general circulation in the said ;ounty of Ada, and in the vicinity of Meridian, tar, and Eagle, and has been uninterruptedly published in said County during a period of :nty-eight consecutive weeks prior to the first ion of this notice, a copy of which is attached hereto, and that the notice was published in ley Times, in conformity with Sectiop 60-108, Idaho Code, as amended, for ! time(s) ie regular and entire issue of said paper, and printed in the newspaper proper, and not in a pplement; and that said notice was published on the following dates: Beginning )74 yen,' r t Ending STATE STATE OF IDAHO ) )SS revCOUNTY OF ADA ) s 2I day of r U in the year of 2012 fore me, a Notary Public, personally appeared on, known or identified to me to be the person e name is subscribed to the within instrument, being by me first duly'swom, declared that the herein are true, and ack owledged to me that r L, Notary Public for Idaho Residiag, at Boise ID My Commission expires: ,' 14/17 I d the same. 6