Finance - Budgets - Proof of Publication (Valley Times) - 08/30/2004Valley Times
P.O. Box 1790
Eagle, Idaho 83616
LEGAL ADVERTISING PROOF OF PUBLICATION
Account: c c±� 6 T a`S Identification: C�Y OU^ a n%A- o l g 3
Address: 3 I D G, s f wF-c S i Run Dates: 30-()q
ORDINANCE NO. 483 30-0q _q ` 3�
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE CITY OF EAGLE,
IDAHO, FOR THE FISCAL YEAR 2005 COMMENCING OCTOBER 1, 2004, AND ENDING SEPTEMBER 30,
2005, APPROPRIATING SUMS OF MONEY IN THE AGGREGATE AMOUNT OF $6,913,392.00 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 ORDINANCE WITH THE OFFICE OF THE IDAHO SECRETARY OF STATE
AS PROVIDED BY LAW; PROVIDING FOR PUBLICATION; AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED By the Mayor and City Council of the City of Eagle, Ada County, Idabo, as follows:
Section 1: The sum of $6,913,392.00 is hereby appropriated to defray all necessary expenses and liabilities of
the City of Eagle, Ada County, Idaho, for the fiscal year commencing October 1, 2004, and ending on
September 30, 2005 (the °2005 Fiscal Year"),
Section 2: The objects and purposes for which such appropriation is made, and the amount appropriated
for each object and purpose, are as follows:
ESTIMATED EXPENDITURES:
GENERAL FUND:
CITY RESERVE FUND
CITY RESERVE FUND -1ST QUARTER EXPENDITURES
TRANSFER TO LIBRARY RESERVE FUND
PERSONNEL
OPERATIONS & MAINTENANCE
PUBLIC AFFAIRS AND COMMUNITY RELATIONS
CULTURAL & ARTS -FUNDED BY CABLE FRANCHISE FEES
CONTRACT LABOR & SERVICES
PUBLIC WORKS DEPARTMENT
GRANTS
PARKS & PATHWAYS DEVELOPMENT
CAPITAL OUTLAY
STRATEGIC ANNUAL GOALS
GENERAL FUND TOTAL:
CITY HALL CONSTRUCTION'FUND:
AMOUNT APPROPRIATED
$50,000
525,000
21,065
817,508
332,833
29,000
94,675
1,360,045
360,626
120,000
450,805
645,975
45,000
$4,852,532
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LIBRARY -GENERAL OBLIGATION BOND FUND: Idaho
PRINCIPAL/INTEREST BOND PAYMENTS $234,010 se, ID
RESERVE FUND 19,372
PAYING AGENTS FEES 930
GENERAL OBLIGATION BOND FUND TOTAL: $254,312
LIBRARY FUND:
LIBRARY RESERVE FUND $160,000
LIBRARY RESERVE -AUTOMATION MIGRATION $12,540
PERSONNEL
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