21-1944 City CodeAmending Ordinance 20-1892 Appropriation Ordinance CITY OF MERIDIAN ORDINANCE NO. 21-1944
BY THE CITY COUNCIL: BERNT, BORTON, CAVENER
HOAGLUN, PERREAULT, STRADER
AN ORDINANCE OF THE CITY OF MERIDIAN, IDAHO AMENDING ORDINANCE NO. 20-
1892, THE APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER
1, 2020 AND ENDING SEPTEMBER 30,2021 (FY2021),APPROPRIATING MONIES THAT ARE
TO BE ALLOCATED BY THE CITY OF MERIDIAN,IDAHO IN THE SUM OF$(18,529,448); TO
PROVIDE FOR A WAIVER OF THE 2ND AND 3" READINGS PURSUANT TO IDAHO CODE
§50-902; AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF MERIDIAN,ADA
COUNTY, STATE OF IDAHO:
Section 1. That Ordinance No. 20-1892, the appropriation ordinance for the City of Meridian, Idaho,
for the fiscal year commencing October 1, 2020 and ending September 30, 2021 be and the
same is hereby amended as follows:
City of Meridian
Capital Improvement Fund - 55
FY2021 FY2021 FY2021
Original Budget Amendments Final Budget
Revenues
Total Revenue $ -
Expenditures
Operating
Administration $ - $ -
Fire $ - $ -
Police $ - $ -
Parks $ - $ -
TotalOperating $ - $ - $ -
Capital
Administration $ - $ - $ -
Fire $ - $ -
Police $ 5,119,681 $ 5,119,681
Parks $ - $ 24,077 $ 24,077
Total Capital $ - $ 5,143,758 $ 5,143,758
Carryforward - Operating
Administration $ -
Fire $ -
Police $ - $ -
Parks $ - $ -
Carryforward - Operating $ - $ - $ -
AMENDMENT TO BUDGET ORDINANCE NO. 20-1892—FY 2021 Budget - Page 1 of 6
Carryforward - Capital
Administration $ - $ -
Fire $ -
Police $ 4,195,000 $ (4,195,000) $ -
Parks $ 24,077 $ (24,077) $ -
Carryforward - Capital $ 4,219,077 $ (4,219,077) $ -
Total Carryforward $ 4,219,077 $ (4,219,077) $ -
Total Expenditures $ 4,219,077 $ 924,681 $ 5,143,758
Transfers $ (182,787) $ - $ (182,787)
Total Expenditures with Transfers $ 4,036,290 $ 924,681 $ 4,960,971
(Use)/Addition of Fund Balance $ (4,036,290) $ (924,681) $ (4,960,971)
Enterprise Fund - 60 - 65
FY2021 FY2021 FY2021
Original Budget Amendments Final Budget
Revenues
Water/Sewer Sales $ 27,310,353 $ 100,000 $ 27,410,353
Other Sources $ 17,274,593 $ 998,618 $ 18,273,211
Total Revenue $ 44,584,946 $ 1,098,618 $ 45,683,564
Expenditures
Personnel
Utility Billing $ 561,332 $ 1,370 $ 562,702
Public Works $ 4,324,845 $ (19,687) $ 4,305,158
Water $ 2,370,010 $ 9,156 $ 2,379,166
Wastewater $ 3,630,483 $ 9,161 $ 3,639,644
Total Personnel $ 10,886,671 $ - $ 10,886,671
Operating
Utility Billing $ 717,529 $ - $ 717,529
Public Works $ 682,973 $ 1,275,332 $ 1,958,305
Water $ 3,453,545 $ 126,620 $ 3,580,165
Wastewater $ 3,679,878 $ 225,104 $ 3,904,982
Total Operating $ 8,533,925 $ 1,627,057 $ 10,160,982
Total Personnel and Operating $ 19,420,596 $ 1,627,057 $ 21,047,653
Capital
Utility Billing $ - $ - $ -
Public Works $ 17,619 $ - $ 17,619
Water $ 5,245,000 $ 1,864,584 $ 7,109,584
Wastewater $ 17,833,000 $ 2,496,840 $ 20,329,840
Total Capital $ 23,095,619 $ 4,361,424 $ 27,457,043
AMENDMENT TO BUDGET ORDINANCE NO. 20-1892—FY 2021 Budget - Page 2 of 6
Carryforward - Operating
Utility Billing $ - $ - $ -
Public Works $ 279,783 $ (236,492) $ 43,291
Water $ 392,702 $ (264,054) $ 128,648
Wastewater $ 249,832 $ (249,832) $ -
Total Carryforward - Operating $ 922,317 $ (750,378) $ 171,939
Carryforward - Capital
Utility Billing $ - $ - $ -
Public Works $ - $ - $ -
Water $ 3,832,025 $ (2,598,305) $ 1,233,720
Wastewater $ 7,770,655 $ (5,108,745) $ 2,661,910
Total Carryforward - Capital $ 11,602,679 $ (7,707,050) $ 3,895,629
Total Carryforward $ 12,524,996 $ (8,457,428) $ 4,067,568
Total Expenditures $ 55,041,210 $ (2,468,947) $ 52,572,263
Transfers $ 2,914,235 $ - $ 2,914,235
Total Expenditures with Transfers $ 57,955,445 $ (2,468,947) $ 55,486,498
(Use)/Addition of Fund Balance $ (13,370,499) $ 3,567,565 $ (9,802,935)
Governmental Funds
(01 ,07,08,20,50) (01,07,08,20,50) (01,07,08,20,50) (01,07,08,20,50)
FY2021 FY2021 FY2021
Original Budget Amendments Final Budget
Revenues
Property Taxes $ 39,282,350 $ - $ 39,282,350
Other Revenue $ 25,864,021 $ 4,080,760 $ 29,944,781
Total Revenue $ 65,146,371 $ 4,080,760 $ 69,227,131
Expenditures
Personnel
Administration $ 6,039,698 $ (59,754) $ 5,979,944
Fire $ 12,235,774 $ 22,155 $ 12,257,929
Police $ 20,045,426 $ 116,519 $ 20,161,945
Parks $ 3,649,530 $ 36,606 $ 3,686,136
Community Development $ 3,951,322 $ 51,680 $ 4,003,002
Total Personnel $ 45,921,750 $ 167,206 $ 46,088,956
Operating
Administration $ 3,155,674 $ 5,434,576 $ 8,590,249
Fire $ 1,996,993 $ (46,142) $ 1,950,851
Police $ 3,252,494 $ 242,699 $ 3,495,193
Parks $ 2,374,316 $ 904,033 $ 3,278,349
Community Development $ 2,216,448 $ 275,809 $ 2,492,257
AMENDMENT TO BUDGET ORDINANCE NO. 20-1892—FY 2021 Budget - Page 3 of 6
Total Operating $ 12,995,925 $ 6,810,975 $ 19,806,900
Total Personnel and Operating $ 58,917,675 $ 6,978,181 $ 65,895,856
Capital
Administration $ 210,000 $ 881,517 $ 1,091,517
Fire $ 3,015,000 $ 98,606 $ 3,113,606
Police $ 738,154 $ 919,627 $ 1,657,781
Parks $ 1,977,900 $ 788,004 $ 2,765,904
Community Development $ - $ 65,697 $ 65,697
Total Capital $ 5,941,054 $ 2,753,451 $ 8,694,505
Carryforward - Personnel
Administration $ - $ - $ -
Fire $ - $ - $ -
Police $ - $ - $ -
Parks $ - $ - $ -
Community Development $ - $ - $ -
Total Carryforward - Personnel $ - $ - $ -
Carryforward - Operating
Administration $ 908,401 $ (411,693) $ 496,708
Fire $ 16,000 $ - $ 16,000
Police $ 20,840 $ (50,840) $ (30,000)
Parks $ - $ - $ -
Community Development $ 49,900 $ (62,935) $ (13,035)
Total Carryforward - Operating $ 995,141 $ (525,469) $ 469,672
Carryforward - Capital
Administration $ 461,590 $ (396,883) $ 64,707
Fire $ - $ - $ -
Police $ 2,589,096 $ (2,240,181) $ 348,915
Parks $ 1,141,150 $ (890,684) $ 250,466
Community Development $ 58,107 $ (58,107) $ 0
Total Carryforward - Capital $ 4,249,944 $ (3,585,855) $ 664,089
Carryforward
Administration $ 1,369,991 $ (808,576) $ 561,415
Fire $ 16,000 $ - $ 16,000
Police $ 2,609,936 $ (2,291,021) $ 318,915
Parks $ 1,141,150 $ (890,684) $ 250,466
Community Development $ 108,007 $ (121,042) $ (13,035)
Total Carryforward $ 5,245,085 $ (4,111,324) $ 1,133,761
Total Expenditures $ 70,103,814 $ 5,620,308 $ 75,724,122
Transfers $ (2,731,448) $ - $ (2,731,448)
Total Expenditures with Transfers $ 67,372,366 $ 5,620,308 $ 72,992,674
AMENDMENT TO BUDGET ORDINANCE NO. 20-1892—FY 2021 Budget - Page 4 of 6
(Use)/Addition of Fund Balance $ (2,225,995) $ (1,539,548) $ (3,765,542)
Total Budget - All Funds
FY2021 FY2021 FY2021
Original Budget Amendments Final Budget
Revenues
Total Revenue $ 109,731,317 $ 5,179,378 $ 114,910,695
Expenditures
Total Personnel and Operating $ 78,338,270 $ 8,605,238 $ 86,943,509
Total Capital $ 29,036,673 $ 12,258,632 $ 41,295,305
Total Carryforward $ 21,989,158 $ (16,787,829) $ 5,201,329
Total Expenditures $ 129,364,101 $ 4,076,042 $ 133,440,143
Transfers $ - $ - $ -
Total Expenditures with Transfers $ 129,364,101 $ 4,076,042 $ 133,440,143
(Use)/Addition of Fund Balance $ (19,632,784) $ 1,103,336 $ (18,529,448)
That the sum of$(18,529,448)be allocated for use of authorized activities.
Section 2. This Ordinance shall be in full force and effect from and after its passage, approval and
publication, according to law.
PASSED by the City Council of the City of Meridian, Idaho, this 7th day of September, 2021.
APPROVED by the Mayor of the City of Meridian, Idaho, this 7th day of September, 2021.
APPROVED:
ATTEST: Robert E. Simison, Mayor
Chris Johnson, City Clerk
AMENDMENT TO BUDGET ORDINANCE NO. 20-1892 —FY 2021 Budget - Page 5 of 6
i
STATE OF IDAHO )
) ss .
County of Ada )
On this 7th day of September , 2021 , before me , the undersigned, a Notary Public in
and for said State, personally appeared ROBERT E. SIMISON and CHRIS JOHNSON, 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 .
I
NOTARY PUBLIC FOR IDAHO
RESIDING AT : Meridian, Idaho
MY COMMISSION EXPIRES : 3 -28 -2022
i
CERTIFICATION OF SUMMARY ,
William L . M . Nary, City Attorney of the City of Meridian, Idaho , hereby certifies that the summary
4 below is true and complete and upon its publication will provide adequate notice to the public .
I
William L. M . Nary, City Attorney
SUMMARY OF CITY OF MERIDIAN ORDINANCE NO, 214944
An Ordinance of the City of Meridian, Idaho amending Ordinance No . 20- 1892 , the Appropriation
Ordinance for the fiscal year beginning October 1 , 2020 and ending September 30 , 2021 (FY2021 ) ,
appropriating monies that are to be allocated by the City of Meridian , Idaho in the sum of $ ( 18 , 529 ,448 ) ; to
provide for a waiver of the 2nd and Yd readings pursuant to Idaho Code § 50- 902 ; and providing an effective
date .
AMENDMENT TO BUDGET ORDINANCE NO . 20 - 1892 — FY 2021 Budget - Page 6 of 6
AFFIDAVIT OF PUBLICATION
STATE OF IDAHO
21410 129778 County of Ada
1 MERIDIAN, CITY OF SHARON JESSEN
of the State of Idaho,being of first duly sworn, deposes
33 E. BROADWAY AVENUE and says:
MERIDIAN, ID 83642 1.That I am a citizen of the United States, and at all
times hereinafter mentioned was over the age of
eighteen years, and not a party to the above entitled
action.
2.That I am the Principle Clerk of the Meridian Press,
a weekly newspaper published in the State of Idaho;
that the said newspaper is in general circulation in the
said county of Ada, and in the vicinity of Meridian,
Idaho and has been uninterruptedly published in said
County during a period of seventy -eight consecutive
weeks prior to the first publication of this notice,a
copy of which is hereto attached.
3.That the notice, of which the annexed is a printed
copy,was published in said newspaper 2 times(s)
in the regular and entire issue of said paper, and
was printed in the newspaper proper,and not in a
supplement
That said notice was published the following: 08/06/2021,
08/13/2021
SHARON JESSEN
STATE OF IDAHO
County of Canyon and Ada
On this 16th day of August, in the year of 2021 before me
a Notary Public,personally appeared. SHARON JESSEN,
known or identified to me to be the person whose name is
subscribed to the within instrument, and being by me first
duly sworn, declared that the statements therein are true,
and acknowledge to me that he/she executed the same.
r
R. A,,t,,.
Notary Public of Idaho D � � = :'
�o ARY =
My commission expires ZA
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ADVERTISING PROOF
PRESS �p
MER7DfAN PREmS PO Box 9399
Lo��News w=<h Holden Emmert 1618 N Midland Blvd, 83651,
BO�SEWEEKLY Messenger Nampa,ID 83652
/ndex
Ph. (208)465-8129 Fax: (907)452-5054
BILLING DATE: ACCOUNT NO: LEGAL NOTICE
09/10/21 21410 SUMMARY OF CITY OF
MERIDIAN
ORDINANCE NO.21-1944
ADRIENNE WEATHERLY An Ordinance of the City
1 MERIDIAN, CITY OF of Meridian, Idaho amending
33 E. BROADWAYAVENUE Ordinance No. 20-1892, the
MERIDIAN, ID 83642 Appropriation Ordinance for
the fiscal year beginning Octo-
ber 1, 2020 and ending Sep-
tember 30, 2021 (FY2021),
appropriating monies that are
to be allocated by the City of
Meridian, Idaho in the sum of
AD# DESCRIPTION START STOP TIMES AMOUNT $(18,529,448); to provide for
a waiver of the 2nd and 3rd
145964 ORD 21-1944 09/14/21 09/14/21 1 $22.76 readings pursuant to Idaho
Code §50-902; and providing
an effective date.
September 14,2021
145964
Payments:
Date Method Card Type Last 4 Digits Check Amount
Discount: $0.00 Gross:$22.76
Surcharge: $0.00 Paid Amount:$0.00
Credits: $0.00
Amount Due:$22.76
We Appreciate Your Business!
AD#145964
AFFIDAVIT OF PUBLICATION
STATE OF IDAHO
County of Canyon and Ada
21410 145964
1 MERIDIAN, CITY OF
SHARON JESSEN
of the State of Idaho, being of first duly sworn, deposes
33 E. BROADWAY AVENUE
and says:
MERIDIAN, ID 83642
1. That I am a citizen of the United States, and at all
times hereinafter mentioned was over the age of
eighteen years, and not a party to the above entitled
LEGAL NOTICE
action.
SUMMARY OF CITY OF
2.That I am the Principle Clerk of the Idaho Press -
MERIDIAN
ORDINANCE N0.21-1944
Tribune, a daily newspaper ublished in the Counties
YP
An Ordinance of the City
of Canyon and Ada, State of Idaho; that the said
of Meridian, Idaho amending
Ordinance No. 20-1892, the
newspaper P a is in general circulation in the said
P
Appropriation Ordinance for
ancounties of Can d Ada, and in the vicinity
the fiscal year beginning Octoyon
ber 1, 2020 and ending Sep-
of Nampa, Caldwell, and Boise, and has been
tember 30, 2021 (FY2021),
appropriating monies that are
uninterruptedly published in said Counties during a
to be allocated by the City of
Meridian, Idaho in the sum of
period of seventy -eight consecutive weeks prior to
$(18,529,448); to provide for
a waiver of the 2nd and 3rd
the first publication of this notice, a copy of which is
readings pursuant to Idaho
Code §50-902: and providing
hereto attached.
to
an effective date.
3.That the notice, of which the annexed is a printed
September 2021
145964
copy, was published in said newspaper 1 times(s)
in the regular and entire issue of said paper, and
was printed in the newspaper proper, and not in a
supplement
That said notice was published the following: 09/ 14/2021
SHARON JESS N
STATE OF IDAHO
County of Canyon and Ada
On this 13th day of September, in the year of 2021 before
me a Notary Public, personally appeared. SHARON JES-
SEN, known or identified to me to be the person whose
name is subscribed to the within instrument, and being by
me first duly sworn, declared that the statements therein
are true, and acknowledge to me that he{she executed the
Notary Public of Idaho ZC 2
My commission expires 4I
AD# 145964
No7q,Q •��
} �'7 NO.707-
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