Notice
CITY OF MERIDIAN
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the City Council of the City of Meridian will hold a Public
Hearing for consideration of an amendment to the 2006 fiscal year budget by appropriating
additional monies received by the City of Meridian, said hearing to be held at Meridian City Hall,
33 East Idaho Avenue, Meridian, Idaho, at 7:00 p.m. on Tuesday, September 19, 2006.
CITY of MERIDIAN
FY2006 Proposed Amendment
FY2006
FY2006
FY2006
Approved Amendment TOTAL AMENDED
REVENUES Revenues BUDGET
GENERAL FUND
Property Tax revenue 10,258,303 10,258,303
Other Sources 5,103,608 400,315 5,503,923
Special Services - Community Planning &
Development 4,380,793 1,000,000 5,380,793
Park Impact revenues 1 ,264,400 1,264,400
Fire Truck Fund revenue -
I GENERAL FUND REVENUES 21,007,104 1,400,315 22,407,419
use of Park Impact Fund Balance 2,311,622 1,213,585 3,525,207
use of Fire Truck Fund balance 337,600 337,600
use of Special Service Fund Balance 31,000 31,000
use of General Fund balance 1,619,035 62,734 1,681,769
TOTAL GENERAL FUND 25,306,361 2,676,634 27,982,995
CAPITAL IMPROVEMENT
FUND
Interest Revenue 107,000 107,000
Use of Capital Improvement Fund
Balance 4,460,500 4,460,500
TOTAL CAPITAL IMPROVEMENT FUND 4,567,500 - 4,567,500
ENTERPRISE FUND
Water & Wastewater Revenues 24,032,500 18,500 24,051,000
Use of Enterprise Fund balance 35,409,010 408,000 35,817,010
TOTAL ENTERPRISE FUND 59,441,510 426,500 59,868,010
" ) 't
TOTALREVeMliIES , ; , 89.315,371 3,103,134 92,418505
Approved TOTAL AMENDED
EXPENDITURES Expenditures Amendment BUDGET
GENERAL FUND -
Personnel & Operating -
Administrative Offices 1,439,256 (32,330) 1,406,926
Admin carry-forward appropriation 1,319,619 1,319,619
Police Department 7,194,928 43,906 7,238,834
Police carry-forward appropriation 8,000 8,000
FY 2006 Budget Amendment Public Hearing Notice - Page 1 of 2
Capital Outlay
4,715,785 244,597 4,960,382
1,242,016 51,786 1,293,802
3,347,108 676,711 4,023,819
31,000 31,000
19,297,712 984,670 20,282,382
180,866 37,400 218,266
403,360 101,190 504,550
526,700 6,500 533,200
53,500 53,500
1,006,850 1,223,585 2,230,435
2,803,688 2,803,688
26,835 60,970 87,805
1,006,850 262,319 1,269,169
6,008,649 1,691,964 7,700,613
25,306,361 2,676,634 27,982,995
Fire Department
Parks Department
Special Services - Community Planning &
Development
Special Service carry-forward
appropriation
TOTAL GENERAL FUND OPERATIONS
Administrative Offices
Police Department
Fire Department
Fire carry-forward appropriation
Parks Department
Parks carry-forward appropriation
Special Services - Community Planning &
Development
addition to Spec Svc reserved fund
balance
addition to unreserved fund balance
TOTAL GENERAL FUND CAPITAL OUTLAY
TOTAL GENERAL FUND EXPENDITURES
CAPITAL IMPROVEMENT FUND
Personnel & Operating
Administrative Offices
Capital Outlay
Administrative & Parks
Addition to Reserved Fund Balance
7,500
7,500
4,560,000
4,560,000
TOTAL CAPITAL IMPROVEMENT FUND EXPENDITURES
4,567,500
4,567,500
ENTERPRISE FUND
Personnel & Operating
(TOTAL. CITY ~
12,202,861 11,500 12,214,361
230,000 230,000
25,577,710 415,000 25,992,710
21,430,939 21,430,939
426,500 59,868,010
315,371 3103,134 92,418,505
Water & Sewer
carry-forward appropriation
Capital Outlay
Water & Sewer
carry.forward appropriation
Expenditure of the monies will be in accordance with the provisions autl:lorized by the amendment
of the budget. Pu?lication dates ,of the notice of the Public Hearing ar~ the 4th and 11 th_?f \\\\ \ \ \ \ \'~ I ~~~i~:: "'" _
September, 200~ In the Valley TImes. ,::,,\:\~ 0 _~~:'<;~~(!"~>;:.
Dated thiS 31 st day of August, 2006. JIM P, ~ ~"()-- ':::d\POt?:.1 <>'" ''':1." <>.
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William G, Berg, Jr. - City C rk ~ .. 8.0.:.~.,,,: l ::
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FY 2006 Budget Amendment Public Hearing Notice - Page 2 of 2 -::;:. <.:I '&, 1'"' . ./ ,:}"./,::-
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Page 1 of 1
Sharon Smith
From:
Sharon Smith
Sent: Friday, September 01,2006 11 :05 AM
To: Valley Times
Cc: Will Berg; Tara Green
Subject: Please publish September 4 and 11, 2006 and confirm/ FY 2006 Budget Amd Hearing
Attachments: Notice for Amdmt to BudgetFY2006 VT.doc
Please publish September 4, and 11, 2006 and Confirm Receipt. Thanks!
Sharon Smith
Sf. Deputy City Clerk
Meridian City Clerks Office
Phone 208.888.4433
9/1/2006
CITY OF MERIDIAN
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the City Council of the City of Meridian will hold a Public
Hearing for consideration of an amendment to the 2006 fiscal year budget by appropriating
additional monies received by the City of Meridian, said hearing to be held at Meridian City Hall,
33 East Idaho Avenue, Meridian, Idaho, at 7:00 p.m. on Tuesday, September 19, 2006.
CITY of MERIDIAN
FY2006 Proposed Amendment
REVENUES
FY2006 FY2006 FY2006
Approved Amendment TOTAL AMENDED
Revenues BUDGET
10,258,303 10,258,303
5,103,608 400,315 5,503,923
4,380,793 1,000,000 5,380,793
1 ,264,400 1,264,400
21,007,104 1,400,315 22,407,419
2,311,622 ,1,213,585 3,525,207
337,600 337,600
31,000 31,000
1,619,035 62,734 1,681,769
25,306,361 2,676,634 27,982,995
GENERAL FUND
Property Tax revenue
Other Sources
Special Services - Community Planning &
Development
Park Impact revenues
Fire Truck Fund revenue
GENERAL FUND REVENUES
use of Park Impact Fund Balance
use of Fire Truck Fund balance
use of Special Service Fund Balance
use of General Fund balance
TOTAL GENERAL FUND
CAPITAL IMPROVEMENT
FUND
Interest Revenue
Use of Capital Improvement Fund
Balance
TOTAL CAPITAL IMPROVEMENT FUND
107,000
107,000
4,460,500
4,567,500
4,460,500
4,567,500
ENTERPRISE FUND
',TotAL ~V
24,032,500 18,500 24,051,000
35,409,010 408,000 35,817,010
426,500 59,868,010
3,103,134 92 418,505
Approved TOTAL AMENDED
Expenditures Amendment BUDGET
Water & Wastewater Revenues
Use of Enter rise Fund balance
EXPENDITURES
GENERAL FUND
Personnel & Operating
Police Department
Police carry-forward appropriation
1,439,256 (32,330)
1,319,619
7,194,928 43,906
8,000
1,406,926
1,319,619
Administrative Offices
Admin carry-forward appropriation
7,238.834
8,000
Capital Outlay
4,715,785 244,597 4,960,382
1,242,016 51,786 1,293,802
3,347,108 676,711 4,023,819
31,000 31,000
19,297,712 984,670 20,282,382
180,866 37,400 218,266
403,360 101,190 504,550
526,700 6,500 533,200
53,500 53,500
1,006,850 1,223,585 2,230,435
2,803,688 2,803,688
26,835 60,970 87,805
1,006,850 262,319 1,269,169
6,008,649 1,691,964 7,700,613
25,306,361 2,676,634 27,982,995
Fire Department
Parks Department
Special Services - Community Planning &
Development
Special Service carry-forward
appropriation
TOTAL GENERAL FUND OPERATIONS
Administrative Offices
Police Department
Fire Department
Fire carry-forward appropriation
Parks Department
Parks carry-forward appropriation
Special Services - Community Planning &
Development
addition to Spec Svc reserved fund
balance
addition to unreserved fund balance
TOTAL GENERAL FUND CAPITAL OUTLAY
TOTAL GENERAL FUND EXPENDITURES
CAPITAL IMPROVEMENT FUND
Personnel & Operating
Administrative Offices
Capital Outlay
Administrative & Parks
Addition to Reserved Fund Balance
7,500
7,500
4,560,000
4,560,000
TOTAL CAPITAL IMPROVEMENT FUND EXPENDITURES
4,567,500
4,567,500
ENTERPRISE FUND
Personnel & Operating
Water & Sewer
carry-forward appropriation
Capital Outlay
12,202,861
230,000
11 ,500
12,214,361
230,000
Water & Sewer
carry-forward appropriation
25,577,710
21,430,939
415,000
25,992,710
21,430,939
,1'OT4LC TY ~'PI!NDI:ru1\ 1$,371 3,103,134 ,,$.2,418,505
Expenditure of the monies will be in accordance with the provisions authorized by the amendment
of the budget. Publication dates of the notice of the Public Hearing are the 4th and 11 th of
September, 2006 in the Valley Times,
Dated this 31 st day of August, 2006,
426,500
59,868,010
TOTAL ENTERPRISE FUND EXPENDITURES
William G, Berg, Jr. - City Clerk