Finance - Budgets - Affidavit of Publication Public Hearing - 03/25/2018Idaho Statesman
RECEIVED & FILED
MTV OF EAGLE
APR 052019
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AFFIDAVIT OF PUBLICATION
205 I t.,041.-..7435 1 NOTICE OF PURI IL Ilk
Attention: sharon bergman
CITY OF EAGLE LEGALS
PO BOX 1520
EAGLE ID 8'
tC.
NOTICE OF PUBLIC HEARING
AMENDMENT TO FISCAL YEAR 18/19 BUDGET CITY OF EAGLE, IDAHO
GENERAL FUND -
Proposed Revenue. • Increase in Carry Forward Funds 51,069.340 00
PL Personnel Budget - Transfer Code Enforcement Statt Cost $61.162 00
Recreation Transfer of Funds 920.304.00
Community Enhancement Transfer at Funds $9.932 00
Total Proposed Revenue 51,161.338 00
Proposed Expenditures.
Reserve Fund - Park Development & Personnel
Capital Projects Fund Transfer of Funds fa Projects
Add County Sheriff's Office -Code Enforcement Officer
Capital Projects Fund. Eagle Road Ped/Bike Bodge Project
580,000.00 & 5213,812 Additions! Carry Forward Fundy
Medical Insurance Premiums Increase -Approved by City Council
Staff work stations
Eagle Fun Days Adoitional Funding
P/Z Ortho Photograph
Solar Panel Incentive
1 T,-Laserfiche- Puolic Portal Softrvaref Support
..T - Neuritink- Camera Conversion Box - Chambers
T. Case1e Upgrade • Forms & Electronic Files
Total Proposed Expenditures
5290.185 00
5373.812.00
569.074,00
5318.825.00
552.709 00
523 682.00
94 350 00
56.284.00
S2.000 00
910 3C5.00
58 652.0
51 460,00
51,161.338.00
CAPITAL PROJECTS FUND:
Proposed Revenue • Transfer of Funds from General Fund 5373.812 00
Proposed Expenditures:
Eagle Road Ped/Bike Bridge Project 580,00-0 00
transfer Funds for FY18/19 Budget - Carry Over for Protect Funding 5213.812.00
Trails & Pathways additional funding for Profecis•Greenhelt
Improvements and purchase of equipment 580.000 00
Tota! Proposed Expenditures: 5373,812 00
RECREATION.
Proposed Revenue Increase in Carry Forward funds
Proposed Expenditures.
PPersonnel
Administration
Recreation
Contracts
Capital Equipment
Transfer to General Fund
Total Proposed Experxlitures
COMMUNITY ENHANCEMENT
Proposed Revenue- Increase in Carry Forward Funds
Proposed Expenditures.
Administration
Personnel
Activities
Transfer to General Fund
EAGLE FUN DAYS
Increased Funding from the General Fund
Proposed Expenditures
Logistics
Car Show
51/.623 00
514,119.00
516.300 00
97.900.00
55,000 00
514, 000.0
520.304, 00
577.623 00
518.162.00
2 150 00
54.480.00
51.600.00
$9.932.00
918,162.00
54.350,00
S2.600 00
51.750 00
Total Proposed Expenditures. 54,350 00
ARTS COMMISSION
Proposed Revenue • Increase in Carry Forward Fonds
Proposed Expenditures -
919.699.00
File•
Route t '
STEFANI BEARD being duly shorn
deposes and says Tnat she is the
Pincrpal Clerk of The ldahc
Statesma• a .13114 newsoape- orrntec
a -d t:..: `. at Bcse Ada Co-.rty
_. a
U-"• -:r • .:.int o;r: aro r ,niU'
sa d newspaper has bee
c o^tin,.ously and un nter-„ptedly
puolis^ed n said County curing a
period o' twelve co'secutive months
prior to the fust publication of bre
notoe d copy or wi iCh is attached
hee•n that said notice was p.ibl'shen
in The IJahu Statesman in confor""dy
w th Section 60-1:8 Idaho Code as
amended for
f Inse-t ons
Beginning 'ssue of 03'13.2019
En ; ng ssue L,' 03 25 «r 1 r
rLegals Clerk
O' this 25in day of March in t'e year
ni aN
C.C. s. nail', 3LL: -'-.-
y,aia.-, Rya •
n,e 1 the
soca:;• eed •c the
a”:t Leing by firs' 7'ul, sw;i:—
declarer, that the statements thefei.
are it„F and acknowledged to me
lia' she ' iCutcc the. syr,
C ', (
Notary flub is ir' and for the state of
Texas residing in Dallas County
..`Y•'•'' CHRISTINE GARCIA
N�Stf311r`�'3'r'5128
1t0eg132022o¢}j o.y��lfn� d� tit sroy'
r xp;res
nailer), Maintenance and Supplies• I rack Lighting System U11(ianery S5,000.UU
Art Installation $3,000.00
Administration,Graphic Designer•brnchures/maps, Open House materials $11,699.00
Total Proposed Expenditures: $19,699.00
LIBRARY:
Proposed Revenue • Increase in Carry Forward Funds
Proposed Expenditures:
Reserve Fund
Books•Digital
Media
Personnel
Trustee • Travel/Meetings
Building_
Capital Furnishings
Total Proposed Expenditures:
MUSEUM
Proposed Revenue - Increase in Carry Forward Funds
Proposed Expenthtures:
Staff Desk
Fireproof Cabinets (3)
Printer/Copier
Shred -It Bin Annual Cost
Office Supplies increase for Curatorial Files
ConservatiorVPreservation Artifacts
Exhibit Construction
Total Prop ecLExperxlitures: _ __._
WATER DEPARTMENT
Proposed Revenue • Increase in Carry Forward Funds
Proposed Expenditures:
Reserve Fund
Reimbursement of Accepted Line Upgrades
Legal Services
DEQ/State Revolving loan Payment (Extra)
interconnection Greenbrook to Tandem Ridge
Total Proposed Expenditures:
5134,580.00
$10,000.00
15,000.00
10,000.00
1,632.00
3,896.00
$43,416.00
59,900.00
514,000.00
$134,580.00
519,348.00
1,500.00
5,000.00
2,000.00
5736.00
2,112.00
3,000.00
5,000.00
$1.9.348_30
5930,037.00
555,037.00
100,000.00
125.000.00
550,000.00
$100,000.00
5930,037.00
0004127485.01