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Ordinance - 1991 - 190 - Fy1992 Appropriation Ordinance - 08/27/1991ORDINANCE NO 190 AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 1991, APPROPRIATING THE SUM OF $772,936 TO DEFRAY THE EXPENSE AND LIABILITIES OF THE CITY OF EAGLE FOR SAID FISCAL YEAR, AUTHORIZING A LEVY OF A SUFFICIENT TAX UPON THE TAXABLE PROPERTY AND SPECIFYING THE OBJECTS AND PURPOSES FOR WHICH SAID APPROPRIATION IS MADE. BE IT ORDAINED by the Mayor and City Council of the City of Eagle, Ada County, Idaho. Section 1: That the sum of $772,936 be, and the same is appropriated to defray the necessary expenses and liabilities of the City of Eagle, Ada County, Idaho for the fiscal year beginning October 1, 1991. Section 2: the objects and purposes for which such appropriation is made, and the amount of each object and purpose is as follows: ESTIMATED EXPENDITURES: EXPENSES BUDGETED ELECTIONS $ 500 SALARIES FULL TIME 67,100 SALARIES PART TIME 15,530 FICA 6,322 PUBLIC RETIREMENT 7,046 WORKMANS COMPENSATION 800 HEALTH AND DENTAL 3,372 LEGAL 24,000 PUBLIC RELATIONS 500 OFFICE SUPPLIES 4,000 RESOURCE MATERIAL 4,000 CONTRACT -FINANCE 2,600 CONTRACT -OTHER 7,000 ADVERTISING & PUBLICATION 3,000 INSURANCE 2,000 TRAVEL AND PER DIEM 2,000 PROFESSIONAL DUES 6,000 UTILITIES 3,500 MAINTENANCE AND REPAIR 3,500 MISCELLANEOUS 500 CAPITAL EXPENDITURES -BLDG 5,000 CAPITAL EXPENDITURES -CITY HALL,EQUIP 5,000 CAPITAL EXPENDITURES -UNDESIGNATED 4,328 BUILDING INSPECTOR 25,000 PLUMBING & ELEC. INSPECTOR 4,250 STREET LIGHTING 5,805 O.K. PARK 11,000 FRIENDSHIP PARK 6,000 ORGANIZED RECREATION 1,200 TOTAL GENERAL FUND EXPENDITURES $230,853 TORT FUND INSURANCE $ 18,000 GRANT FUND $475,000 LIBRARY FUND $ 46,983 MAINTENANCE & REPAIR 500 UTILITIES 1,600 $ 49,083 TOTAL BUDGET $772,936 Section 3: That a general tax levy on all taxable property within the City of Eagle be levied in an amount allowed by law for the general purposes for said City, for the fiscal year beginning October 1, 1990. Section 4: All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed. Section 5: This ordinance shall take effect and be in full force upon its passage, approval and publication in one issue of the Valley News, 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, 1991. MAYOR STEVE GUERBElt- . � RA MO GO CITY CLERK -TRE `[ii: ER PROOF OF PUBLICATION 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 _ consecutive weeks, f First publication being on the 1 S day of ,19 ,/ , and the last publication tC– being on the Y- day of4i q./AS z ,19 That the said newspaper has been published continuously and uninterruptedly in said county during aperiod of more than seventy-eight consecutive weeks prior to the first publication of the attached notice. Subscribed and sworn before me this 12 day of August ,19 91 Residence: 1444 1 Meridian, Idaho My commission expires: 04/01/93 (SEAL) Notary Public NOTICE OF PUBLIC HEARING BUDGET FOR FISCAL YEAR 1991-92 CITY OF EAGLE, IDAHO Notice iaherebygiven that the City Council of the City of Eagle, Idaho will hold a. public hearing for consideration of the proposed budget including general revenue sharing for the fiscal period October 1,1991 to September 30,1992, pursuant to the provisions of Section 50-1002, Idaho Code. Said hearing to be held at City Hall, Eagle, Idaho at 7:30 nm. on August 13. 1991. At said hearing all interested persons may appear and show cause, if any they have, why said proposed budget should not be adopted. PROPOSED .s.%d .r..... JRES The following is an estimate set forth in said proposed budget of the total proposed . : '... and accruing of the City of Eagle, Idaho for the fiscal period October 1,1991 to September 30,1992. General Fund $ 223,253 Tort Fund Insurance 18,000 Grant Fund 475,000 Library Pond 44.083 $ 760,336 The estimated revenue for the City of Eagle. Idaho, for the fiscal period October 1, 1991 to September 30. 1992 is as follows: Property Taus $ 54,000 State Revenue Sharing 92,600 State liquor Revame 5,400 State Sales Tax Revenue 1,100 Franchise Tax CIV 18,000 Franchise Tax lniennoantain Gas 8,400 Penalty and Interest 350 Alcoholic Beverage licenses 4,157 Building Inspection Fees 50,000 Elect riad/Plambing Fees 5,000 BaerBy Standaraa 1,000 Annexation,Zoning Fees 6,000 State Treasure Pools 1,500 Bank Interest 153 Recreation Program 2,000 Trash License Fees 576 Contractors Litre Fees 100 Cony Over 10,000 hfiseellsneous —5111/ TOTAL GENERAL FUND REVENUES $260.836 TORT FUND INSURANCE GRANT FUND LIBRARY FUND Fines & Nono-Res. Fees Ada County TOTAL ALL FUNDS S 18,000 $475,000 $1300 $ 6,500 1, Babas b' , . ,i , City Clerk of the City of Eagle. Idaho. do hereby certify that the above is atrue sadcorrect statement dt eproposed . and memos for fiscal year 1991-92. all of which have been tentatively approved std entered at length in the )carnal of kgs. I further entity that the Myr, Eagle. Idaho. did give notice for mid hearing with notice having been published atlast seven working days prior to the adoption of the budget by the My Coma Croom are invited to attend the butt besting on August 13. 1991 at 7:30 p.m. and have the right to provide written or oral corn nerds conoemusg the entire City Burdge. A copy d the proposed Qty Budget in detail is available at City Hall for inspection dicing regular office haus, 9:00 am to 500 pun. DATED THIS 24 day of July, 1991. Publish August 1 and 8 Ii/Barbaro Monfgwnay Eagle City Clerk PROOF OF PUBLICAN ION County of Ada State of Idaho Helen Alidjani, being fust 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 % consecutive weeks, First publication being on the 5--7 day of Se, 9<ili 6ev , 19 q/ , and the last publication being on the .- day of ,19 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. Principal Clerk Subscribed and sworn before me this //e/ day of ..a2742t-Ect2t..12,4.19'9/ Notary Public Residence: ",h, My commission expires: I�r% (SEAL) ORDINANCE NO 190 AN ORDINANCE ENTITLED THE ANNUAL APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING . : 1, 1991, APPROPRIATING THE SUM OF 3772,936 TO DEFRAY THE EXPENSE AND LIABILITIES OF THE CITY OF EAGLE FOR SAID FISCAL YEAR, AUTHORIZING A LEVY OF A SL rrit.ica r TAX UPON THE TAXABLE PROPERTY AND SPECIFYING THE OBJECTS AND PURPOSES FOR WHICH SAID APPROPRIATION IS MADE. BE IT ORDAINED by the Mayor and City Council of the City of Eagle, Ada County, Idaho. Section 1: That the sum of $772, 936 be, and the same is appropriated to defray the teary expenses and liabilities of the City of Eagle, Ada County, Idaho for the fiscal year beginning October 1,1991. Section 2: the objects and purposes for which such appropriation is made, and the amount of each object and purpose is as follows: EXPENSES ELECTIONS SALARIES FULL TIME SALARIES PART TIME FICA PUBLIC RETIREMENT WORKMANS COMPENSATION HEALTH AND DENTAL LEGAL PUBLIC RELATIONS OFFICE SUPPLIES RESOURCE MATERIAL CONTRACT -FINANCE -CONTRACT-OTHER ADVERTISING & PUBLICATION INSURANCE TRAVEL AND PER DIEM PROFESSIONAL DUES UTILITIES MAINTENANCE AND REPAIR MISCELLANEOUS CAPITAL EXPENDITURES -BLDG CAPITAL EXPENDITURES -CITY HALL,EQUIP -CAPITAL EXPENDITURES -UNDESIGNATED BUILDING INSPECTOR PLUMBING & ELEC. INSPECTOR STREET LIGHTING O.K. PARK FRIENDSHIP PARK ORGANIZED RECREATION TOTAL GENERAL FUND EXPENDITURES TORT FUND INSURANCE GRANT FUND LIBRARY FUND MAINTENANCE & REPAIR UTILITIES TOTAL BUDGET $ 500 67,100 15,530 6,322 7,046 800 3,372 24,000 500 4,000 4,000 2,600 7,000 3,000 2,000 2,000 6,000 3,500 3,500 500 5,000 5,000 4,328 25,000 4,250 5,805 11,000 6,000 1,200 230,853 18,000 475,000 46,983 500 1,600 $ 49.083 5772.936 Section 3: That a general tax levy on all taxable property within the City of Eagle be levied in an amount allowed by law for the general purposes for said City, for the fiscal year beginning October 1,1990. Section 4: All ordinances and parts of ordinances in conflict with this ordinance are hereby repealed. Section 5: This ordinance shall take effect and be in full force upon its Pasage,aPProval and publication in one issue tithe Valley News, a newspaper of general circulation in the City of Eagle, and the official newspaper of said City. PASSED under suspension of mks upon which a roll all 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 hold on the 27th day of August, 1991. Is/ STEVE GUERBER MAYOR /s/BARBARA,MONTGOMERY