Ordinance - 2002 - 430 - Fy 2003 Appropriation Ordinance - 08/27/2002ORDINANCE NO. 430
AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE CITY OF EAGLE,
IDAHO, FOR THE FISCAL YEAR 2003 COMMENCING OCTOBER 1, 2002, AND ENDING SEPTEMBER 30,
2003, APPROPRIATING SUMS OF MONEY IN THE AGGREGATE AMOUNT OF $8,869,286 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 $8,869,286 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, 2002, and ending on
September 30, 2003 (the "2003 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 $50,000
PERSONNEL 634,530
OPERATIONS & MAINTENANCE 270,060
CULTURAL AND ARTS 62,000
PUBLIC AFFAIRS AND COMMUNITY RELATIONS 14,000
CONTRACT LABOR & SERVICES 802,827
PARK AND RECREATION DEPARTMENT 191,540
PROGRAMS/RECREATION 25,500
PARK & PATHWAY DEVELOPMENT 429,591
GRANTS 70,000
CAPITAL OUTLAY 526,947
STRATEGIC ANNUAL GOALS 65,500
GENERAL FUND TOTAL:
CITY HALL CONSTRUCTION FUND:
ARCHITECT 138,415
BUILDING CONSTRUCTION 3,127,500
SITE DEVELOPMENT 380,000
LAND 153,000
CONNECTION/IMPACT FEES 158,280
FURNITURE, FIXTURES & EQUIPMENT 276,295
CONSTRUCTION CONTINGENCY ALLOWANCE 156,400
DONATION - FURNITURE & EQUIPMENT 100,000
CITY HALL CONSTRUCTION FUND TOTAL:
LIBRARY -GENERAL OBLIGATION BOND FUND:
PRINCIPAUINTEREST BOND PAYMENTS $234,363
RESERVE FUND 28,000
PAYING AGENTS FEES 850
GENERAL OBLIGATION BOND FUND TOTAL:
$3,142,495
$4,489,890
$263,213
LIBRARY -CAPITAL IMPROVEMENT FUND:
LIBRARY FUND:
PERSONNEL
OPERATIONS & MAINTENANCE
CAPITAL OUTLAY
LIBRARY FUND TOTAL:
WATER FUND:
OPERATIONS & MAINTENANCE
CAPITAL OUTLAY
WATER FUND TOTAL:
CAPITAL PROJECTS PARK FUND:
HILL ROAD PARK DEVELOPMENT
HERITAGE PARK - RESTROOM FACILITIES
SYSTEM IMPROVEMENTS
CAPITAL PROJECTS PARK FUND:
HISTORICAL COMMISSION FUND:
OPERATIONS & MAINTENANCE
GRANTS
CAPITAL OUTLAY
HISTORICAL COMMISSION FUND:
TOTAL EXPENDITURES ALL FUNDS:
$365,420
183,568
43,500
$23,000
209,021
$45,000
30,000
59,500
$3,700
5,000
5,979
$0
$592,488
$232,021
$134,500
$14,679
$8,869,286
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 2003 beginning October 1, 2002.
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
27th day of August, 2002.
Dated this 27th day of August, 2002.
CITY OF EAGLE
ADA CO
,,' ,I*
MAYOR RICK 7' IRRE
AHO
ATTEST:
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