Finance - Budgets - Ordinance No. 523 - 08/16/2005
ORDINANCE NO. 523
ORIGINAL
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE CITY OF EAGLE,
IDAHO, FOR THE FISCAL YEAR 2006 COMMENCING OCTOBER 1, 2005, AND ENDING SEPTEMBER 30,
2006, APPROPRIATING SUMS OF MONEY IN THE AGGREGATE AMOUNT OF $9,839,076.00 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, Idaho, as follows:
Section 1: The sum of $9,839,076.00 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, 2005, and ending on
September 30, 2006 (the "2006 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:
AMOUNT APPROPRIATED
GENERAL FUND:
CITY RESERVE FUND
CITY RESERVE FUND-1ST QUARTER EXPENDITURES
PERSONNEL
ADMINISTRATION
PUBLIC AFFAIRS AND COMMUNITY RELATIONS
GRANTS
CONTRACTS & AGREEMENTS
PUBLIC WORKS DEPARTMENT
PARKS & PATHWAYS DEVELOPMENT
CAPITAL OUTLAY
STRATEGIC ANNUAL GOALS
$50,000
525,000
1,112,016
411,098
47,500
120,150
2,044,202
511,027
735,500
961,530
82,250
GENERAL FUND TOTAL:
$6,600,273
CULTURAL ARTS COMMISSION FUND:
PERSONNEL
ACTIVITIES
ARTS EDUCATION
CAPITAL EXPENDITURES
$10,732
92,429
15,000
3,000
$121,161
HISTORICAL COMMISSION FUND:
PERSONNEL
EDUCATION
EXHIBITS
PROGRMS
OPERATIONS & MAINTENANCE
GRANTS
CAPITAL OUTLAY
$10,953
1,000
6.000
3,000
5,012
5,000
2,800
HISTORICAL COMMISSION FUND:
$33,765
CAPITAL PROJECTS PARK FUND:
HILL ROAD PARK DEVELOPMENT
OK PARK RESTROOM FACILITY
EAGLE SPORTS COMPLEX METAL PICNIC SHELTER
SYSTEM IMPROVEMENTS
CAPITAL PROJECTS PARK FUND:
$1,026,475
35,000
35,000
37,496
$1,133,971
WATER FUND:
OPERATIONS & MAINTENANCE
CAPITAL OUTLAY
WATER FUND TOTAL:
$408,768
271,871
$680,639
LIBRARY FUND:
LIBRARY RESERVE FUND
LIBRARY RESERVE-AUTOMATION MIGRATION
PERSONNEL
OPERATIONS & MAINTENANCE
CAPITAL OUTLAY
$160,000
12,540
560,732
231,156
48,011
LIBRARY FUND TOTAL:
$1,012,439
LIBRARY-GENERAL OBLIGATION BOND FUND:
PRINCIPAL/INTEREST BOND PAYMENTS
RESERVE FUND
PAYING AGENTS FEES
GENERAL OBLIGATION BOND FUND TOTAL:
$236,198
19,683
947
$256,828
TOTAL EXPENDITURES ALL FUNDS:
$9,839,076
Section 3: The City of Eagle hereby certifies to the Board of Commissioners and Ada County, Idaho, that a
general tax levy on all taxable property within the City of Eagle be levied and assessed in an amount by law for
the general purpose of said City, for the fiscal year 2006 beginning October 1, 2005.
Section 4: The City Clerk is hereby authorized and directed to cause a certified copy of this Ordinance to be
filed with the Office of the Secretary of State, State of Idaho, as required by Section 50-1003, Idaho Code.
Section 5: All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed.
Section 6: This ordinance shall take effect and be in full force upon its passage, approval and publication in
one issue of 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 Ordina.~'~'';;'''''",
the City of Eagle, Ada County, Idaho, at a convened meeting of the City of Eagle City Council held ",*fII,J.N.. o....~o" ....
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16th day of August, 2005. c.; ~'OR"l'." \.
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Dated this It -&i day of August, 2005. \-. -.- J * s
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CITY OF EAGLE r ~T
ADA COUNTY, IDA ATTEST: -1"8 OP \1)
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SHARON K. BERGMANN, CITY LERK/TREASURER
--
Valley Times
P.O. Box 1790
Eagle, Idaho 83616
LEGAL ADVERTISING PROOF OF PUBLICATION
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Run Dates:
Number lines
Page 4
Valley Times
Au~omason, being duly sworn, deposes
ays: That he is the Principal Clerk of
IS, a weekly newspaper published at
County, State of Idaho; that the said
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE CITY ~r is in general circulation in the said
IDAHO. FOR THE FISCAL YEAR 2006 COMMENCING OCTOBER 1. 2005, AND ENDING SEf Ada, and in the vicinity of Meridian,
2006, APPROPRIATING SUMS OF MONEY IN THE AGGREGATE AMOUNT OF S9.839,07l:i.ltagle and has been uninterruptedly
ALL NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF EAGLE FOR SAID FISCAl .' . .' d f
SPECIFYING THE OBJECT AND PURPOSES FOR WHICH SUCH APPROPRIATIONS ARE tJed In saId County dunng a peno 0
THE AMOUNT APPROPRIATED FOR EACH OBJECT AND PURPOSE; AUTHORIZING THE t consecutive weeks prior to the first
CERTIFICATION TO THE COUNTY COMMISSIONERS OF ADA COUNTY, IDAHO, TO LEVY S notice, a copy of which is attached
ASSESS A SUFFICIENT TAX UPON THE TAXABLE PROPERTY IN THE CITY; PROVIDING Fand that the notice was published in
FILING OF A COPY OF THIS OROINANCE WITH THE OFFICE OF THE IDAHO SECRETARY . .' . 60 108
AS PROVIDED BY LAW; PROVIDING FOR PUBLICATION; AND PROVIDING AN EFFECTIVI?' In conformity With Section . - ,
ode, as amended, for ~ tlme(s)
BE IT ORDAINED By the Mayor and CKy Council 01 the C"y of Eagle, Ada County. Idaho, as for and entire issue of said paper, and
. the newspaper proper, and not in a
Section 1 The sum 01$9,839.076.00 IS heraby appropliated to defrey all necessary expenses l. and that said notice was published
the C"y of Eagle, Ada County, tdaho, for the fiscal year commencing October 1. 2005, and end'" th f II . d t .
September 30, 2006 ithe "2006 Fiscal Year"). J on e 0 oWing '! es.
Section 2: The objects and purposes for which such appropriation Is made, and the amount aPIQ ~ );v...j. ,-? J "20.:: \
lor each object and purpose, are as follows:
ESTIMATED EXPENDITURES: AMOUNT APPRO 2
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Amount
ORDINANCE NO. 523
GENERAL FUND-
CITY RESERVE FUND
CITY RESERVE FUND.1ST QUARTER EXPENDITURES
PERSONNEL
ADMINISTRATION
PUBLIC AFFAIRS AND COMMUNITY RELATIONS
GRANTS
CONTRACTS & AGREEMENTS
PUBLtC WORKS DEPARTMENT
PARKS & PATHWAYS DEVELOPMENT
CAPITAL OUTLAY
STRATEGIC ANNUAL GOALS
GENERAL FUND TOTAL:
CULTURAL ARTS COMMISSION FUND:
PERSONNEL
ACTIVITtES
ARTS EDUCATION
CAPITAL EXPENDITURES
HISTORICAL COMMISSION FUND:
PERSONNEL
EDUCATiON
EXHIBtTS
PROGRMS
OPERATIONS & MAINTENANCE
GRANTS
CAPITAL OUTLAY
$50.000
525,000
1,112,016
411,098
47,500
120.150
2,044,202
511,027
735.500
961,530
82,250
$10.732
92,429
15,000
3,000
$10,953
1.000
6,000
3.000
5,012
5,000
2.800
HISTORICAL COMMISSION FUNO:
CAPITAL PROJECTS PARK FUND:
HILL ROAD PARK DEVELOPMENT $1.026,475
STATE OF IDAHO)
)SS
COUNTY OF ADA)
iy of Ctu.-h in the year of 2005
Notary Publi , personally appeared
or identified to me to be the person
$Esubscribed to the within instrument,
I irst duly sworn, declared that the
!tr e, nd acknowledged to me that
he executed the same.
, Notary Public for Idaho
Resi,at Brit' 10
1mission expires: )..7
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