HomeMy WebLinkAbout1990-08-27city council minutesBook 31
SPECIAL MEETING
August 27, 1990
7:00 p.m.
The Meeting was called to order by Mayor Dakan.
Page 152
The Mayor requested that everyone stand for the Pledge of
Allegiance to the Flag.
The Roll of the City Council was called with the following
members present: Raymond, Valdez, Nancolas, and Jarboe.
Absent: Murdoch and Houchins.
(ADOPTION OF THE TENTATIVE L3tiDGET FOR 1990 -91)
Mayor Dakan explained that the Special Meeting was called for
the purpose of adopting the tentative budget for the 1990 -91
year for. the City of 'Caldwell. There was to be no public
nput at this tizl7e, bua' the Pub is Hearing on the proposed
budget was to be held o;,z September 4, 1990, at 7:30 p.m. in
the Council Chambers of the City Hall. At that time, all
interested persons may appear and show cause, if they have
any, why said proposed budget should not be adopted.
The Mayor requested that the Council take action on the
tentative budget at this time. It was MOVED by Nancolas,
SECONDED by Valdez than the tentative budget for the fiscal
period October 1, 1990 - September 30, 1991, For the City of
Caldwell be adopted.
Roll call vote. Those voting yes: Nancolas, Jarboe,
Raymond, and Valdez. Those voting no: none. Absent and not
voting: Murdoch and Houchins.
MOTION CARRIED
At the request of the Council President the proposed budget
was read by the Mayor as follows:
General Fund
PROPOSED EXPENDITURES
General Fund
S 4,389,814
Cemetery
183,649
Library
282,955
Street
1,209,742
Airport
274,278
Recreation
242,558
Insurance
530,233
water C.T.
677,085
Sewer C.I.
99;bbb`
Cap Imp Levy
428,878
Water
1,238,080
Sewer
1,352,324
Golf
453,660
Sanitation
884,850
Cemetery C.I_
7,800
irrigation
432,009
Rehab
175,000
Grant Funds
1,273,500
Total: S 14,135.415
ESTIMATEE REVENUE
Revenue
from Tax Levy
General Fund
1,580,556
Street Fund
242,980
Recreation Fund
109,692
Library Fund
213,911
Liability Insurance
174,000
Cap Improvements
74,067
Cemetery
53,593
Book 31.
Airport 34,408
Sub Total 2,483,207
Page 153
Franchises
96,000
State Revenue Sharing
429,084
Highway User's Fund
400,000
County Road /Bridge Tax
151,200
Liquor Fund
57,000
Sales Tax
356,050
Court Revenue
175,000
Licenses and Permits
90,500
Interest
432,500
Grant Funds
1,273,500
Miscellaneous
1,500
Services and Fees:
Cemetery
59,710
Street
6,000
Airport
53,462
Recreation
57,300
Water
820,000
Treatment Plant
889,100
Golf
381,950
Sanitation
876,850
irrigation
231,200
Rural Fire
197,500
Events Center
167,000
General Fund
22,000
Interdepartmental
364,404
Cash Carryover
4,063,398
Total: $
14,135,415
The Mayor reminded the Council and the audience that the
Public Hearing would be on the 4t]i of
September due to Labor
Day being on the 3rd of September.
There being no further business, the
Meeting was adjourned at
7:12 p.m.
APPROVED AS written THIS 4.th
DAY OF September
1990. ----- - - - - -- - -- --
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Councilman /
Councilman
ATTEST:
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City Clerk