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05-1180 Budget Adoption Annual Appropriation FY06 Budget CITY OF MERIDIAN ORDINANCE NO. ð ~ - (I g // 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 of the 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 I 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 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 of the same with the office of the 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 6-rt.. day of September, 2005. APPROVED: ATTEST: SEAL ? ,!:? ~ YT'hE ,~,.D :: ~~ r 151 ' ..¡: .,,' -'-" ':if ~'ft ,/ First Reading: ?-6-05""",,:OilNT'< . 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 kl" day of ;~'Se\;:.{~nA'e'r , 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. .,4J- .... """"'" ;þ,' c.'ß L. S '.""jI! ~'fI7::~ "'" A,/~'jI! ,:¡ ~ " "1-. ~ I '" '"..,. ~ :: ..10TA~ \- ee ~ .. ~ .("" .. . . .. :: * : -.- : * E ., """ .., '"',.. \ e. PUB\..\ . :: .. .f", , .Þ:: .. "Jo 'oo ,.. C .. .. "," ,.'\:... ."" --1" '......., "" ...",," ""'" Ii: OF n> t>:"""""" "f. ,."" ".",.",. "'-../ (SEAL) BUDGET ORDINANCE FY2006 Page 4 of 4 { 1 r CTaiy c+�vb" (�r"�r�t3tl9t�o Valley Times P.O. Box 1790 - Eagle, Idaho 83616 LEGAL ADVERTISING PROOF OF PUBLICATION Account: U -VI o �'� �� �' d-� (A,, Identification: �� ok n cr r% 4 /V O Address: 3 E 7 4 w k c) Af e Run Dates: Attention: � 36'( Z Number Lines 59 Other Amount 9 ' -S-0 Frank Thomason, being duly sworn, deposes and says: That he is the Principal Clerk of ''--- Times, a weekly newspaper published at NOTICE AND PUBLISHED SUMMARY Ada County, State of Idaho; that the said OF ORDINANCE PURSUANT TO I.C. § 50-901(A) ipaper is in general circulation in the said CITY OF MERIDIAN ORDINANCE NO. 05-1180ty of Ada, and in the vicinity of Meridian, . uninterruptedly, and has been PROVIDING FOR A NEW ORDINANCE FOR THE ADOPTION OF A and Eagle, BUDGET'FOR THE CITY Or, MERIDIAN FOR FY2006 iblished in said County during a period of -eight consecutive weeks prior to the first An Ordinance of the City of Meridian providing for the adoption of a budget 'of this notice, a copy of which is attached and the appropriation of expenditures of sums of money to defray the necessary ,reto, and that the notice was published in expenses and liabilities of the City of Meridian, in accordance with the object and'Times, in conformity with Section 60-108, purposes and in the certain amounts herein specified for the fiscal year beginning iho Code as amended for t time(s) October 1, 2005 and ending on September 30, 2006. ) A full text of this ordinance is available for inspection at CityHall, city of�gular and entire issue of said paper, and Meridian, 33 East Idaho Avenue, Meridian, Idaho. This ordinance shall become led in the newspaper proper, and not in a effective upon the passage and publication. ment; and that said notice was published Q t ,on t e following dates: Mayor and City Council of the City of Meridian `inning By: William G. Berg, Jr., City Clerk First Reading: _September 6, 2005 Adopted after first reading by suspension of the Rule as allowed pursuant to Idaho Code 50-902: YES X_° o NO_ ding _ �1e�.�--�-�- (2 , 2o0 r Second Reading: V�--j-� Third Reading: n (eft✓ — J fl,.ry� fl� STATEMENT OF ME, RIDIAN CITYATTORNEY AS TO ADE QUACY OF SLATE OF IDAHO SUMMARY OF ORDINANCE NO. 05-1180 ) The undersigned, William L.M. Nary, City Attorney of the City of Meridian, ? )SS Idaho, hereby certifies that he is the legal advisor of the City and has reviewed aCOUNTY OF ADA) copy of the attached Ordinance No. 05-1180 of the City of Meridian, Idaho, and day of �in the year of 2005 has found the same to be true and complete and provides adequate notice to the; (Tie, a Notary Pub it—,personally appeared public pursuant to Idaho Code § 50-901A (3). _' nown or identified to me to be the person DATED this 7th day of September 2005. lie is Sub ribed to the within instrument, by me rs d ly sworn, declared that the William. L.M. Nary fin are tr acknowledged to me that City Attorney li he executed the same. T, Notary Public for Idaho Resi�'n °at B t'st ID My Commission expires: NOTICE AND PUBLISHED SUMMARY OF ORDINANCE PURSUANT TO I.C. § 50-901(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 of this ordinance is available for inspection at City Hall, City of Meridian, 33 East Idaho Avenue, Meridian, Ida11R,,611M 1ordjpance shall become effective upon the passage and publication. �.�`�,� OF ''%,, p �© Mayor and City Cou it of tho--:Ci of N1 By: William G. Berg, Jr., Cit)-T1 y First Reading: D5 , reading by suspension of the Rule as allowed pursuant to Idaho `" - Second Reading: Third Reading: �►."`��� S NO STATEMENT OF MERIDIAN CITY ATTORNEY AS TO ADEQUACY OF SUMMARY OF ORDINANCE NO. 05-_11L_ The undersigned, William L.M. 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-)1Q�O of the 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. L.M. Na City Attorney BUDGET ORDINANCE SUMMARY FY2006 —I of 1