Ordinance - 1993 - 228 - Fy93 Amendment To Appropriation Ordinance - 08/31/1993APPROPRIATION ORDINANCE AMENDMENT
ORDINANCE NO. 92,2V
AN ORDINANCE OF THE CITY OF EAGLE, IDAHO, AMENDING ORDINANCE NO.
210, THE APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 1992 AND ENDING SEPTEMBER 30, 1993: APPROPRIATING
ADDITIONAL MONIES THAT ARE TO BE RECEIVED BY THE CITY OF EAGLE,
IDAHO, AS ADDITIONAL PERMIT FEES IN THE SUM OF $60,000
AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF EAGLE,
IDAHO:
SECTION 1. That Ordinance No. 210, the appropriation
ordinance for the City of Eagle, Idaho, for the fiscal year
commencing October 1, 1992, and ending September 30, 1993, be
and the same is hereby amended as follows:
That the additional sum of $60,000 be appropriated out of the
revenues from additional permit fees in the sum of $60,000 to
be used for authorised activities.
SECTION 2. This ordinance shall be in full force and effect
from and after its passage, aer_,.,,al and publication.
PASSED by the City Council and APPROVED by the mayor of the City of
Eagle, I• _ , this 31 day of August, 1993.
CITY OF EAGLE
MNIIILY BU ET RITR' OF REVH\IE
RR 'B-E INNIH CF 073193 PACE 1
INERAL FAD
)1-0301.00-00 CARRYOVER
)1-0311.01-00 PROPERTY TAX
)1-0316.01-00 FRAC iISE / IN]M1N G�►S
)1-0316.02-00 FRANCHME / CABLE
)1-0319.00-00 PENALTY / INTEREST
01-0321.01-00 ATkORLICEEVERACE
01-0321.90-00 T1tA4-I LIC IN ES
01-0321.91-00 CIIVIRACItRS LICENSE /41/i /1/
01-0322.10-00 RJILDIN3 u' rn iuc
01-0322.13-00 IIH 1R1C & PLLABIN3 INSP13✓TICN
01-0334.00-00 A TREE CRANI
01-0335.10-00 STATE LIaBOR
01-0335.50-00 STATE SALES TAX
01-0335.60-00 STATE S- R0 TAX
01-0338.40-00 (EMT FSS
01-0341.10-00 API'IJC/21:NIAG/1R
01-0341.20-00 B'H43Y STAN J6
01-0350.10-00 CRGARZED RECREATION
01-0355.00-00 M NITY HXCATIIN
01-0371.10-00 SKATE TRFAaF. . INVESTMENT
01-0371.11-00 BAIL INIR EST
01-0373.00-00 RERNIE & REIIvIELRSMEN S
01-0379.00-00 MISC
TOTAL CENTRAL FUND
LIBRARY RrD
06-0301.00-00 CARRYOVER
06-0361.00-00 AI]AA CINIIY LIERAEt'
06-0361.01-00 FIDS, FEES &DQYATias
06-0371.10-00 SEAM TREASLIIE R IIWFSTMENT
06-0371.11-00 BANK IIYIWEST
06-0379.00-00 N119331.AN81.S
TOTAL LIHtARY FLND
TRT FUND
09-0301.00-00
09-0311.01-00
09-0319.00-00
09-0371.10-00
CRANIIRIND
19-0331.00-00
19-0395.00-00
19-0395.01-00
CARRY CWHZ
TAXES
PENALTY - INTEREST
STATE TRFASRER INVESIlNHVI'
TOTAL 1(1(1 R IsO
IIID (I31INITY R CK CRANE
CITY M'aT U1'G IZ1'DS
INTERIM FINALE -LID
TOTAL GtPMRAD
EST/IV/CH) RFVHNIE REVH\LE REVERE LNRFALIZI3J
REVR'LE 'THIS NIMH TO DUE % REVH'LE
16,000.00 0.00 0.00 0'l0 16,000.00
125,700.00 28,419.14 128,770.94 102% < 3,070.94>
9,600.00 0.00 10,777.35 1121, < 1,177.35>
16,500.00 10,528.72 20,543.93 123% < 4,043.93>
500.00 11.44 402.20 80% 97.80
4,500.00 25.00 4,525.00 101% < 25.00>
576.00 0.00 864.00 150'!0 < 288.00>
100.00 0.00 0.00 0% 100.00
80,000.00 15,465.50 158,285.75 19831 < 78,285.75>
5,000.00 0.00 0.00 0'/0 5,000.00
10,000.00 0.00 3,647.00 30% 6,353.00
5,400.00 1,354.00 5,416.00 100% < 16.00>
2,300.00 0.00 3,101.70 133% < 801.70>
101,140.00 30,718.89 120,769.24 119% < 19,629.24>
17,000.00 0.00 0.00 0% 17,000.00
6,000.00 10,480.00 28,315.00 472% < 22,315.00>
3,500.00 400.00 4,775.00 136% < 1,275.00>
2,000.00 914.50 5,445.50 272% < 3,445.50>
2,000.00 0.00 0.00 0'10 2,000.00
1,700.00 0.00 3,469.28 204'!0 < 1,769.28>
100.00 0.00 104.82 103% < 4.82>
0.00 0.00 0.00 0.00
1,000.00 148.90 1,510.41 151% < 510.41>
410,616,00 98,466.09 500,723.12 12231 < 90,107.12>
18,800.00 0.00 0.00 0% 18,800.00
5,500.00 0.00 4,211.50 7' 1,288.50
1,500.00 0.00 1,196.23 80% 303.77
0.00 0.00 380.32 < 380.32>
0.00 0.00 44.51 < 44.51>
0.00 0.00 149.50 < 149.50>
25,800.00 0.00 5,982.06 23% 19,817.94
10,000.00
0.00
0.00
0.00
10,000.00
459,125.00
234,687.00
40,000.00
733,812.00
i/1/ Cr' Eq %//X, u irk G
/4/ C if vvytdc
6 ‘q add,
0.00 0.00 0i, 10,000.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 444.58 < 444.58>
0.00 444.58 4% 9,555.42
0.00 367,385.00 80%
0.00 0.00 0%
0.00 0.00 0%
0.00 367,385.00 50''k
91,740.00
234,687.00
40,000.00
366,427.00
AATTH2RIsD
60-0346.10-00
60-0346.20-00
60-0346.40-00
60-0346.50-00
60-0346.60-00
60-0346.70-00
60-0346.90-00
60-0371.10-00
60-0371.11-00
60-0373.00-00
60-0379.00-00
VATEER ROME
GIANTS
EE.UELCENEVT FEES
RB mz a rICN FEES
H XX -LIQ FI±S
PENALTY & INTEREST
CAPITAL KIDS
STATE TREASURER IN ESIlVE`(T
Ba N{ INTEREST
RERIDS & REINU BS8VEYIS
NIISCEILANKUS REVERE
'REAL Wia1 RRIND
TOTAL AIL AN36
CITY OF EAGLE
MNIILY SJXET REFCRT CF III:VENE
RR TEE MNIH CF 073193
ESTIMATID
REVFNE
REV134E
THIS MNIH
180,000.00 1,890.84
500,000.00 0.00
410,300.00 0.00
0.00 0.00
32,000.00 640.00
0.00 0.00
1,948,000.00 0.00
0.00 0.00
0.00 0.00
0.00 450.00
0.00 0.00
3,070,300.00 2,980.84
4,250,528.00 101,446.93
REVENE REVEN E
TO DATE %
8,146.81
0.00
0.00
0.00
29,880.00
0.00
0.00
0.00
0.00
450.00
0.00
38,476.81
913,011.57
3'Jo 171, 853.19
0'Jo 500,000.00
0'!o 410,300.00
0.00
93i, 2,120.00
0.00
0% 1,948,000.00
0.00
0.00
450.00>
0.00
1% 3,031,823.19
21% 3,337,516.43
GENERAL FUND
01-0410.70-01
01-0410.70-02
01-0410.70-03
01-0410.70-04
01-0411.01-00
01-0411.15-00
01-0411.20-00
01-0411.21-00
01-0411.24-00
01-0411.25-00
01-0411.31-00
01-0411.44-00
01-0411.47-00
01-0411.48-00
01-0411.52-00
01-0411.65-00
01-0411.69-00
01-0415.03-00
01-0416.00-00
01-0418.20-00
01-0418.30-00
01-0419.00-00
01-0419.30-61
01-0419.40-00
01-0419.42-01
01-0419.42-02
01-0419.42-03
01-0424.20-00
U1-0424.40-00
01-0431.80-00
01-0438.01-00
01-0438.02-00
01-0439.40-00
LIBRARY RIND
06-0461.62-00
06-0470.00-00
//
CITY OF EAGLE
MNIILY aix r RFKRT CF HOMILIES
RR 1I -E MNIH CF 073193
CAPITAL EXPBNDITCRES - ELM
CAPITAL EXPB'DITCRES -CH EQUIP
CAPITAL EXPENDITCRES - LN:ES
CAPITAL WEN).-RBCRFATIQN
SALARIES - ALL TINE
SALARIES - PART TINE
FICA
K.H,IC RETIRB'vENT
YERIMINS O PHNSATIQN
IFALTH & DENTAL
OFFICE R[.PPLIES
'MEM S1N3 & R-H.ICATIQN
TRAVEL AND PER DIBvt
PREFESSIQNAL LIES
UTILITIES - CITY
RESCIRCE MATERIAL
MISC
ELIK TIQVS
LEGAL
t LMTY ECLCATICN
RR IC RPLATIQNS
SRA TREE GRAM'
M INIE N6 E & REPAIR
HRA E
CENIRACT - FI PNCE
QNIRACT - C3II ER
73, a
PALE 1
APFICFRIATICIN E PE DTILRES E DI1 BES PERCENT LINEXPE'LHD
THIS MNIH IODATE MID HAL/KP
`7. 00
QINIRACT-IMENFC CINENT BUILDINGIINSPBCItR +j",s
PLUANI• r & ELEC. DSPECICR
STREET LICHTI 3
O.K. PARK - MICE.
FRIENDSHIP PARK-NIItE.
R3 NI2ED FB2 EATIQN
1t3TAL ($NERAL. RIND
LIBRARY - QNIRPCT
CAPITAL Ea DTILRE-LIBRARY
TOTAL LIBRARY AND
5,000.00 690.00 4,990.00 100'10 10.00
5,000.00 0.00 4,982.25 100% 17.75
17,729.00 0.00 0.00 0% 17,729.00
14,000.00 0.00 1,448.54 10% 12,551.46
81,738.00 5,410.37 61,511.49 73'10 20,226.51
14,938.00 5,069.37 13,500.37 90% 1,437.63
7,477.00 801.70 5,732.40 77% 1,744.60
8,067.00 779.76 6,325.69 78% 1,741.31
1,300.00 0.00 1,575.55 121%c 275.55>
5,000.00 34.91 1,652.50 3331' 3,347.50
7,000.00 385.29 5,704.48 81% 1,295.52
3,000.00 520.35 2,511.34 8431' 488.66
4,000.00 335.44 4,439.92 11191< 439.92>
4,500.00 434.00 3,769.12 84% 730.88
3,500.00 317.52 2,672.71 767o 827.29
5,000.00 195.00 1,806.89 3071' 3,193.11
1,000.00 343.98 2,107.20 21191< 1,107.20>
800.00 0.00 0.00 021, 800.00
48,000.00 9,661.48 54,046.71 11331< 6,046.71>
2,000.00 0.00 0.00 071' 2,000.00
750.00 60.00 776.02 10321< 26.02>
10,000.00 0.00 3,872.32 39% 6,127.68
6,000.00 887.95 5,191.46 87'10 808.54
5,137.00 2,500.00 4,885.00 95% 252.00
3,250.00 0.00 2,250.00 69% 1,000.00
l -7,000.'00 2,200.00 18,968.67 27191< 11,968.67>
37,000.00 0.00 22,029.00 60% 14,971.00
307.000.00 4,821.45 49,275.67 1647e: 19,275.67>
4,250.00 0.00 0.00 0% 4,250.00
6,000.00 366.00 3,671.99 61% 2,328.01
8,000.00 3,013.14 5,979.58 75% 2,020.42
6,000.00 1,064.79 3,764.16 6310 2,235.84
2,300.00 518.09 1,110.00 4871' 1,190.00
364,736.00 40,410.59 300,551.03 82% 64,184.97
006
52,880.00 0.00 25,488.95 4831' 27,391.05
18,800.00 0.00 0.00 0% 18,800.00
71,680.00 0.00 25,488.95 3831' 46,191.05
/Nck�✓ � .0
&---409X - ; 0061
C011/7/e/96.7--D76/6- 10, 00
eif/449/4/6 mise cT1e- a �Jdd
6q °oe
CITY OF EAGLE
A4 NII -LY RIXE ' REru r CF P30?EDITLRES
PCR TEE MTYII-I CF 073193
PACE 2
APFR RIATICN ,F3PHNDITRES DX'ENDTIiRES PI3tC13`IT UsE7TEMED
THIS MNIH , 'IODATE I:ID EAAL ME
mu FLIED
09-0419.40-00 ItECRAPCE 10,000.00 0.00 3,132.00 31% 6,868.00
TOTAL 1CXT FUD 10,000.00 0.00 3,132.00 31% 6,868.00
GRANT FUND
19-0419.43-00 LA'D,S11U 11ES,RKHI' CFWWS 10,000.00 0.00 0.00 0'l0 10,000.00
19-0419.44-00 ARCIII1bC7/ENGIrEER Ei4SE ZEES 34,955.00 0.00 28,490.00 82% 6,465,00
19-0419.45-00 PROTECT IPSPECTICN FEES 14,545.00 0.00 12,211.00 84% 2,334.00
19-0419.69-00 AIT4ITIISTRATNE FXPE 20,820.00 8.13 8,403.71 40% 12,416.29
19-0419.78-00 LID EXP'SES 40,000.00 0.00 0.00 0% 40,000.00
19-0419.78-01 CTIYMCiailrG 11AIDS 234,687.00 0.00 0.00 0'10 234,687.00
19-0419.79-00 CITS RUCT/PRQJBJ2 NFECA,ENENT 378,805.00 0.00 318,336.00 84'!0 60,469.00
TL71AL CRNT RNR 733,812.00 8.13 367,440.71 50'!0 366,371.29
RAT 1'D
60-0434.30-00 ECM) ELECITCN 800.00 0.00 0.00 03i 800.00
60-0434.31-00 OFFICE SUPPLIES 1,000.00 0.00 7.00 1% 993.00
60-0434.42-00 PRCIFESSICNAL SERVICES 100,000.00 5,212.10 8,051.88 8% 91,948.12
60-0434.43-00 A 14LNISIRAO'ICN FEE 16,000.00 0.00 0.00 0'10 16,000.00
60-0434.44-00 AIIJHRITSIPIi&PCELICATTCN 3,000.00 0.00 0.00 0'10 3,000.00
60-0434.46-00 INSUTA CE 13,000.00 0.00 0.00 0'10 13,000.00
60-0434.47-00 TRAVEL & PERDIEM 500.00 0.00 0.00 0'10 500.00
60-0434.52-00 UTILITIES -SER 25,000.00 c 4,438.49> 3,998.92 1010 21,001.08
60-0434.58-00 RERAIR&IVRINIENT6INCE 24,000.00 1,221.04 4,833.46 203i 19,166.54
60-0434.58-01 REPAIR &MIO. - MILEA E 1,000.00 144.60 653.60 6571' 346.40
60-0434.69-00 MIS5 25,000.00 0.00 0.00 6'10 25,000.00
60-0434.72-00 CAPITAL OJ1L '-LAPD & BUT D1N3 2,000,000.00 0.00 0.00 0'10 2,000,000.00
60-0434.75-00 CAPITAL - BOUTAMENT 50,000.00 0.00 0.00 071 50,000.00
60-0434.76-00 CAPITAL - N TER EST4LLATICN 11,000.00 1,320.00 10,845.00 99'10 155.00
60-0434.78-00 CAPTIAL-CDETIFIETIOIFROJECTS 800,000,00 0.00 0.00 0'l0 800,000.00
KETAL WATEtRN) 3,070,300.00 3,459.25 28,389.86 1% 3,041,910.14
11:0TAL AIL FLPDS
4,250,528.00 43,877.97 725,002.55 17'10 3,525,525.45
?ROOF OF PUBLICATiN
County of Ada
State of Idaho
Helen Alidjani, being first duly sworn, on oath says that
she is the principal clerk of THE VALLEY NEWS, a
newspaper of general circulation, published weekly at
Meridian, County of Ada, State of Idaho;
That the annexed notice was published in said newspaper
once each and every week for I consecutive
weeks, First publication being on the f day of
1993 , and the last publication
being on the day of 1993.
That the said newspaper has been published continuously
and uninterruptedly in said county during a period of more
than seventy-eight consecutive weeks prior to the first
publication of the attached notice.
Subscribed
and sworn before me this
Residence:
My commission expires:
Principal Clerk
/ day of
Notary Public
(SEAL)
APPROPRIATION ORDINANCE AMENDMENT
ORDINANCE NO. 22
AN ORDINANCE OFTHECITYOFEAGLE, IDAHO, AMENDING ORDINANCE
NO. 210, THE APPROPRIATION ORDINANCE FOR THE FISCAL YEAR
BEGINNING OCTOBER 1,1992 AND ENDING SEPTEMBER 30, 1993: APPRO-
PRIATING ADDITIONAL MONIES THAT ARE TO BE RECEIVED BY THE
CITY OF EAGLE, IDAHO, AS ADDITIONAL PERMIT FEES IN THE SUM OF
$60,000 AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF
EAGLE, IDAHO:
SECTION 1. That Ordinance No. 210, the appropriation ordinance for the
City of Eagle,Idaho,forthe fiscal year commencing October 1,1992,and
ending September 30, 1993, be and the same is hereby amended as
follows:
That the additional sum of $60,000 be appropriated out of the revenues
from additional permit fees in the sum of $60,000 to be used for
authorised activitit
SECTION 2.This ordinance shallbe in full force and effect from and after
its passage, approval and publication.
PASSED by the City Council and APPROVED by the mayor of the City of Eagle,
Idaho, this 31 day of August, 1993.
Attest: /s/Barbara Montgomery, CITY CLERK
APPROVED:
/s/STEVE GUERBER, MAYOR
Publish September 9,1993.
PROOF OF PUBLICATION
County of ADA
State of IDAHO
Helen Alidjani, being first duly
she is the principal clerk of TEE
newspaper of general circulatio
Meridian, County of Ada, State
That the annexed notice was pu'
once each and every week forte
First publication being on the_
AUGUST, 1993 , and the la;
being on the ,4 day of AUGUST, 1993.
PUBLIC HEARING NOTICE
Notice is hereby given that the City Council of Eagle will hold a public hearing
for consideration of an amendment to the 1992-93 fiscal year budget by
appropriating additional monies received by the City of Eagle, said hearing to
be held at Eagle City hall at 7:30 p.m. on August 31, 1993:
PROPOSED EXPENDITURES
LEGAL
CONTRACT -OTHER
BUILDING INSPECTOR
PROPOSED REVENUES
BUILDING INSPECTION FEES
$ 25.000.00
$10.000.00
S 25 000.00
$ 60.000.00
Expenditure of the monies will be in accordance with the provisions authorized
by the grant.
DATED this 13 day of August, 1993.
/s/Barbara Montgomery
Eagle City Clerk
That the said newspaper has been published continuously
and uninterruptedly in said county during a period of more
than seventy-eight consecutive weeks prior to the first
publication of the attached notice.
rincipal Clerk
Subscribed and sworn before me this day of
1993.
i
",45./c._ /12 e_ee#'.ie
Notary Public
My commission expires:
(SEAL)