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Finance - Budgets - Ordinance No. 648 - 09/28/2010 ORDINANCE NO. 648 I\N ORDINANCE ENTITLED THE .^.NNU/\L APPROPRIATION ORDINANCE FOR THE CITY OF EAGLE, IDAHO, AN ORDINANCE OF THE CITY OF EAGLE. AMENDING ORDINANCE NO. 646 THE ANNUAL APPROPRIATION FOR THE FISCAL YEAR 2011 COMMENCING OCTOBER 1, 2010, AND ENDING SEPTEMBER 30, 2011, TO REFLECT THE DECREASE IN PROPERTY TAX REVENUES; DECREASING AND ESTABLISHING THE APPROPRIATION OF EXPENDITURES IN THE GENERAL FUND, AND TO APPROPRIATE THE SUM OF MONEY IN THE AGGREGATE AMOUNT OF $7,024,001.00 $6.974,001TO 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 $7,024,001.00 $6.974,001.00 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, 2010, and ending on September 30, 2011 (the "2011 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 ADMINISTRATION: RESERVE FUND-1 ST QUARTER EXPENDITURES PERSONNEL ADMINISTRATION IDAHO POWER DISTRIBUTION LINE FUND CONTRACTS & AGREEMENTS GRANTS PUBLIC AFFAIRS AND COMMUNITY RELATIONS COMMUNITY PROJECTS CAPITAL OUTLAY CAPITAL PROJECTS AMOUNT APPROPRIATED $1,100,000 $1.050.000 75,612 203,375 180,000 1,764,569 100 3,500 56,532 50,000 15,458 GENERAL FUND TOTAL: $3,449,146 $3.399.146 EXECUTIVE DEPARTMENT PERSONNEL ADMINISTRATION CONTRACTS & AGREEMENTS PUBLIC AFFAIRS/COMMUNITY RELATIONS EXECUTIVE DEPARTMENT TOTAL $47,296 1 ,430 747 150 $49,623 CITY CLERK'S DEPARTMENT PERSONNEL $232,250 ADMINISTRATION 1,100 CONTRACTS & AGREEMENTS 747 CITY CLERK'S DEPARTMENT TOTAL $234,097 K:\Clerks\BUDGET\2011\ORD #648 AMENDING APPROPRIATION ORDINANCE NO 646 Page 1 ESTIMATED EXPENDITURES: AMOUNT APPROPRIATED BUILDING DEPARTMENT PERSONNEL $175,239 ADMINISTRATION 7,810 CONTRACTS & AGREEMENTS 21 ,494 VEHICLE OPERATIONS 2,500 BUILDING DEPARTMENT TOTAL $207,043 PLANNING & ZONING DEPARTMENT PERSONNEL $332,133 ADMINISTRATION 8,340 GRANTS 175 CONTRACTS & AGREEMENTS 1 ,494 PLANNING & ZONING DEPARTMENT TOTAL $342,142 PUBLIC WORKS DEPARTMENT PERSONNEL $86,156 ADMINISTRATION 1,200 CONTRACTS & AGREEMENTS 1,310 MAINTENANCE & REPAIR 317,923 PROGRAMS & RECREATION 68,936 PUBLIC WORKS DEPARTMENT TOTAL $475,525 WATER FUND PERSONNEL $210,241 OPERATIONS AND MAINTENANCE 120,700 CONTRACTS & AGREEMENTS 234,700 VEHICLE OPERATIONS - LEASES 11 ,500 DEQ LOAN FUNDS 7,500 METER SETS 1,500 CAPITAL OUTLAY 42,269 WATER FUND TOTAL $628,410 CAPITAL PROJECTS PARK FUND BMX TRACK $20,000 BEAGLE SPORTS COMPLEX DEVELOPMENT 153,011 IMPACT FEE UPDATE 25,000 PARK FUND TOTAL $198,011 LIBRARY FUND RESERVE FUND - 1 st QUARTER EXPENDITURES $160,000 PERSONNEL 716,254 OPERATIONS AND MAINTENANCE 184,582 CAPITAL OUTLAY 14,256 LIBRARY FUND TOTAL $1,075,092 CULTURAL ARTS COMMISSION FUND: ACTIVITI ES $24,500 MISCELLANEOUS 1,500 $26,000 K\Clerks\BUDGET\2011\ORD #648 AMENDING APPROPRIATION ORDINANCE NO 646 Page 2 ESTIMATED EXPENDITURES: MUSEUM: PERSONNEL EDUCATION EXHIBITS ADMINISTRATION AMOUNT APPROPRIATED $48,750 600 300 6,882 MUSEUM: $56,532 LIBRARY-GENERAL OBLIGATION BOND FUND: PRINCIPAL/INTEREST BOND PAYMENTS RESERVE FUND PAYING AGENTS FEES GENERAL OBLIGATION BOND FUND TOTAL: $228,150 21 ,600 840 $250,590 STREAMSIDE FUND PATHWAY DEVELOPMENT $5,000 STREAMSIDE FUND TOTAL: $5,000 TREE FUND TREE REPLACEMENT $26,790 STREAMSIDE FUND TOTAL: $26,790 TOTAL EXPENDITURES ALL FUNDS: $7,024,001 J6.974.001 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 2011 beginning October 1, 2010. 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 Ordinance of the City of Eagle, Ada County, Idaho, at a convened meeting of the City of Eagle City Council held on the 24th day of August, 2010 28th day of September. 2010. Dated this ,2* day of August September, 2010. ""........, ", ", ...", (,\..E * I", " ~ ......... '" $ .((,.. ~ E ... '~ .. b..'" .... 0 .. .......q, ..... "'C.. : 0: 0 , IT. .. :: .....;., . :\-'.0 ~. ~ ~'\... u C, 04- __ V . ~q., \"",.,' ... -:, e. INCO.- , '''lIP., * ......... '\,~ ".... '" S1" ~ "" """11.11'1"" ATTEST: SHAR N K. BERGMANN CITY CLERK/TREASURER K:\Clerks\BUDGET\2011\ORD #648 AMENDING APPROPRIATION ORDINANCE NO 646 Page 3