HomeMy WebLinkAboutORD 3016 i
BIDE Igo. 31
ORDINANCE loo. 3016
AN ORDINANCE of THE CITY OF CAL DWELL,, IDAHO, AMENDING
INN
ORDINANCE ANNE Igo. 2976 (Bill 23), THE APPROPRIATION ORDINANCE FOR THE
FISCAL YEAR BEGINNING OCTOBER I, 2014 AND ENDING SEPTEMBER 30,
2015 APPROPRIATING G A ITIONAL MONIES THAT ARE To BE RECEIVED
AND/OR EXPENDED Y THE CITY OF CAL WELL, IDAHO, III THE SUM of
$389,895 AND PROVID INN AN EFFECTIVE DATE.
E IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF
CALDWELL, IDAHO:
SECTION 1. That Ordinance No. 2976 (Bill 2 , the appropriation ordinance for
the City of Caldwell, Idaho, for the fiscal year commencing October 1, 2014 and ending
September 30,2015, and the sane is hereby amended as follows:
That the additional sum of monies be appropriated to revenues in the soya of -o-
to be used for authorized activities.
That the sum of monies appropriated out of expenditures in the amount of
$389,895 to be used for authorized activities.
SECTION 2. This ordinance shall be in full force and effect from and after its
passage, approval and publication.
PASSED BY THE CITY COUNCIL OF THE CITY OF CAL WELL THIS 21st
day of September, 2015.
APPROVED BY THE MAYOR F THE CITY OF C LDWELL THIS 21st
day of September, 2015.
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Notice of Public Hearing
Budget Amendment for Fiscal Year 2014-1 (FY-2 0 15)
City of Caldwell,Idaho
A public hearing,pursuant to Idaho Code 50-1002,for consideration of the budget amendment for the fiscal year that began October 1,2014,and ended
September 30,2015,will be held in the community meeting room,in the Caldwell Police Station,110 5th Ave.,Caldwell,Idaho,at 7:00 p.m.on September
21,2015.Comments,written or otherwise,about the budget amendment are welcome. Copies of the amended FY-2015 Caldwell City Budget Amendment
(in detail)are available at City Hall from 8:00 a.m.to 5:00 p,rn.weekdays.City Half is accessible to persons with disabilities. Anyone desiring
accommodations for disabilities related to the budget docurnents or to the hearing,please contact the Office of the C ity Clerk,(208)455-3000,at least 43
hours prior to the public hearing.
FY 2013 FY 2014 FY 2015 FY 2015
Actual Actual Budget Amended
Fund Expenditures Expenditures Expenditures Expenditures Increase
Library Fund 6841469 972,785 904,496 1,081,406 177,000
H.U.D.Fund 21F220 2,220 1,500 157,995 155,795
Golf Fund 741, 6 768,649 712,979 770,079 571100
TOTAL Expenditures $ 1,427,751 $ 1,743,654 1,618,885 $ 2,0091479 $ 389,895
FY 2013 FY 2014 FY 2815 FY 2015
Fund Revenue Revenue Revenue Revenue Increase
Library Fund 7371975 890,295 994,496 9040406 -
H.II.D. Fund (894) 1,073 1500 1500 -
Golf Fund 592,532 537,909 712,799 712,799
TOTAL Revenue $ 11329,614 $ 1,4291277 1,518,705 1,618,705 $ -
*
Use of Fund Balance,R.E.
or Balance Sheet Changes 981137 314,377 180 390,775 389,895
Revenue to meet Expenditures $ 1,427,751 1,743,654 $ 11618,885 $ 2,0091479 389,895
I.,Debbie Geyer,City Clerk of the City of Caldwell,Idaho,do hereby certify that the above is a true and correct statement of tine amended expenditures and
revenues for fiscal year 2015,all of which have been tentatively approved and entered at length in the Journal of Proceedings. i further certify that the City
of Caldwell,Idaho,did give notice for said h ea ri ng with notice having beers published twice at least seven days apart prior to the adoption of the budget by
the City Council. Citizens are invited to attend the budget hearing on September 21,2015,at 7:00 p.m.and have the right to provide written or oral
comments concerning the entire City budget. A copy of the proposed City budget(in detail)is available at City Hall for inspection during regular office
hours,8 a.rn_to 5 p.m.
Publication Dates: September 13 and 20,2015