HomeMy WebLinkAboutBudget Ordinance FY2006
CITY OF MERIDIAN ORDINANCE NO.
BY THE CITY COUNCIL: BIRD, DONNELL, ROUNTREE, WARDLE
AN ORDINANCE, PROVIDING FOR A TITLE; PROVIDING FOR FINDINGS,
PROVIDING. FOR THE ADOPTION OF A BUDGET AND THE
APPROPRIATION OF EXPENDITURE OF SUMS OF MONEY TO DERAY THE
NECESSARY EXPENSES AND LIABILITIES OF THE CITY OF MERIDIAN, IN
ACCORDANCE WITH THE OBJECT AND PURPOSES AND IN THE CERTAIN
AMOUNTS HEREIN SPECIFIED FOR THE FISCAL YEAR BEGINNING
OCTOBER 1, 2005 AND ENDING ON SEPTEMBER 30, 2006; TO PROVIDE
FOR THE WAIVING OF THE 2ND AND 3RD READINGS PURSUANT TO IDAHO
CODE 50-902; AND PROVIDING FOR AN EFFECTIVE DATE AND THE
FILING OF A CERTIFIED COpy OF THIS ORDINANCE WITH THE
SECRETARY OF STATE.
BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE
CITY OF MERIDIAN, ADA COUNTY, STATE OF IDAHO:
Section 1.
Section 2.
Section 3.
TITLE: This Ordinance shall be entitled and cited as the "2005-2006
Fiscal Year Annual Appropriation Ordinance of the City of Meridian.
FINDINGS: The City Council finds:
A. That it has duly Noticed and held a Public Hearing on the 30th day of
September, 2005 for a Proposed Budget for Fiscal Year 2005-2006
(FY2006) City of Meridian, Idaho;
B. That the total revenue anticipated to be available to the City of
Meridian during Fiscal Year 2004-2005 is correctly stated in the Adopted
Budget which is herein set forth in Section No.3; and
C. The appropriations and sums of money as are hereinafter set forth in
Section No.3 are deemed necessary to defray all the necessary expenses
and liabilities ofthe City of Meridian for Fiscal Year 2005-2006.
ADOPTION OF BUDGET AND APPROPRIATION OF
EXPENDITURE: The City Council does hereby adopt as and for the
budget and the appropriation of expenditure for the City of Meridian for
Fiscal Year commencing October 1, 2005 and ending on September 30,
2006 the following:
FY2006 Budget
GENERAL FUND
Property Tax Revenue
Other Revenues
Development Services Revenues
Park Impact Revenues
use of Park Impact Fund Balance
Anticipated
REVENUES
$10,258,303
$ 5,103,608
$ 4,380,793
$ 1,264,400
$ 2,311,622
BUDGET ORDINANCE FY2006
Page 1 of 4
use of Fire Truck Fund Balance
use of Development Fund Balance
use of General Fund Balance
General Fund Total
$ 337,600
$ 31,000
$ 1,619,035
$25,306,361
CAPITAL IMPROVEMENT FUND
Interest Revenue
use of Capital Improvement Fund Balance
Capital Improvement Fund Revenues
$ 107,000
$ 4,460,500
$ 4,567,500
ENTERPRISE FUND
Water & Wastewater Revenues
use of Enterprise Fund Balance
Enterprise Fund Total
$24,032,500
$35,409,010
$59,441,510
I GRAND TOTAL Anticipated Revenues
$89,315,371
Appropriated
GENERAL FUND
EXPENDITURES
Personnel & Operating
Administrative Offices
Admin Carry-forward Appropriation
Police Department
Police Carry-forward Appropriation
Fire Department
Parks Department
Development Services
Development Carry-forward Appropriation
General Fund Operations Total
Capital Outlay
Administrative Offices
Police Department
Fire Department
Fire Carry-forward Appropriation
Parks Department
Parks Carry-forward Appropriation
Development Services
addition to Development Service Fund Balance
General Fund Capital Outlay Total
GENERAL FUND TOTAL EXPENDITURES
$ 1,439,257
$ 1,319,619
$ 7,194,928
$ 8,000
$ 4,715,785
$ 1,242,016
$ 3,347,108
$ 31,000
$ 19,297,713
$ 180,866
$ 403,360
$ 526,700
$ 53,500
$ 1,006,850
$ 2,803,688
$ 26,835
$ 1,006,850
$ 6,008,649
$ 25,306,361
CAPITAL IMPROVEMENT FUND
Personnel & Operating
Administrative Offices
Capital Outlay
Administrative & Parks
CAPITAL IMPROVEMENT FUND TOTAL
EXPENDITURES
$
7,500
$ 4,560,000
$ 4,567,500
BUDGET ORDINANCE FY2006
Page 2 of 4
ENTERPRISE FUND
Personnel & Operating
Water & WasteWater
Water & Wastewater Carry-forward Appropriation
Enterprise Operations Total
Capital Outlay
Water & WasteWater
Water & Wastewater Carry-forward Appropriation
Enterprise Capital Outlay Total
ENTERPRISE FUND TOTAL EXPENDITURES
$ 12,202,861
$ 230,000
$ 12,432,861
$ 25,577,710
$ 21,430,939
$ 47,008,649
$ 59,441,510
I GRAND TOTAL Appropriated Expenditures
$ 89,315,371
Section 4.
That the 2nd and 3rd readings of this ordinance are waived by suspension of
the Rule as allowed pursuant to Idaho Code §50-902.
Section 5.
The City Clerk is directed to forthwith publish this Ordinance and file a
certified copy ofthe same with the office ofthe Secretary of State ofIdaho
as provided in Idaho Code §50-1003 and the same shall be in full force
and effect from and after its passage, approval and publication, according
to law.
PASSED by the City Council and APPROVED by the Mayor of the City of
Meridian, Idaho this - day of September, 2005.
APPROVED:
TAMMY de WEERD, MAYOR
ATTEST:
WILLIAM G. BERG, JR., CITY CLERK
First Reading:
Adopted after first reading by suspension of the rule as allowed pursuant to Idaho
Code § 50-902 Yes No
Second Reading:
Third Reading:
BUDGET ORDINANCE FY2006
Page 3 of 4
STATE OF IDAHO, )
) ss.
County of Ada )
On this - day of , 2005, before me, the
undersigned, a Notary Public in and for said State, personally appeared TAMMY de
WEERD and WILLIAM G. BERG, JR., known to me to be the Mayor and City Clerk,
respectively, of the CITY of Meridian, Idaho, and who executed the within instrument,
and acknowledged to me that the City of Meridian executed the same.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official
seal the day and year first above written.
(SEAL)
NOTARY PUBLIC FOR IDAHO
RESIDING AT:
MY COMMISSION EXPIRES:
BUDGET ORDINANCE FY2006
Page 4 of 4
NOTICE AND PUBLISHED SUMMARY
OF ORDINANCE PURSUANT TO I.c. § SO-901(A)
CITY OF MERIDIAN ORDINANCE NO. 05-
PROVIDING FOR A NEW ORDINANCE FOR THE ADOPTION OF A BUDGET
FOR THE CITY OF MERIDIAN FOR FY2006
An Ordinance of the City of Meridian providing for the adoption of a budget and the
appropriation of expenditures of sums of money to defray the necessary expenses and
liabilities of the City of Meridian, in accordance with the object and purposes and in the
certain amounts herein specified for the fiscal year beginning October 1, 2005 and ending
on September 30, 2006.
A full text ofthis ordinance is available for inspection at City Hall, City of Meridian,
33 East Idaho Avenue, Meridian, Idaho. This ordinance shall become effective upon the
passage and publication.
Mayor and City Council of the City of Meridian
By: William G. Berg, Jf., City Clerk
First Reading: Adopted after first reading by suspension ofthe
Rule as allowed pursuant to Idaho Code 50-902: YES NO
Second Reading:
Third Reading:
STATEMENT OF MERIDIAN CITY ATTORNEY AS TO ADEQUACY OF
SUMMARY OF ORDINANCE NO. 05-
The undersigned, William LM. Nary, City Attorney of the City of Meridian,
Idaho, hereby certifies that he is the legal advisor of the City and has reviewed a copy of
the attached Ordinance No. 05- ofthe City of Meridian, Idaho, and
has found the same to be true and complete and provides adequate notice to the public
pursuant to Idaho Code § 50-901A (3).
DATED this
day of September, 2005.
William. LM. Nary
City Attorney
BUDGET ORDINANCE SUMMARY FY2006 - I of 1