01-924 Budget Adoption Annual Appropriation FY 01-02
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2001-2002 FISCAL YEAR ANNUAL APPROPRIATION
ORDINANCE NO.1lL-fl24-
BY COUNCILMAN /::J?¡;IL ð/rd
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 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, 2001 AND ENDING ON SEPTEMBER 30, 2002; 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 COUNCIL OF THE CITY OF
MERIDIAN, ADA COUNTY, STATE OF IDAHO:
Section 1. TITLE: This Ordinance shall be entitled and cited as the "2001-2002 Fiscal
Year Annual Appropriation Ordinance of the City of Meridian."
Section 2.
Section 3.
FINDINGS: The City Council finds:
A. That it has duly Noticed and held a Public Hearing on the 29th
day of August, 2001 for a Proposed Budget for Fiscal Year 2001-2002
(FY200 1) City of Meridian, Idaho; and
B. That the total revenue anticipated to be available to the City of
Meridian during Fiscal Year 2001-2002 is correctly stated in the Adopted
Budget which is herein set forth in Section No.3; and
C. That 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 2001-2002.
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, 2001 and ending on September 30,
2002 the following:
ORDINANCE -1
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ORDINANCE ~2
General Fund
Property Tax Revenue
Other Sources
Special Services
Other Funding Source
Park Impact Fund
Balance
Fire Truck Fund Balance
Capital Improvement
Fund Balance
General Fund Balance
General Fund Total
Enterprise Fund
Water & Waste Water
Sources
Enterprise Fund Balance
Enterprise Fund Total
GRAND TOTAL
General Fund
Parks Dept.
Police Dept.
Fire Dept.
Administrative Offices
Admin Carry-forward
Appropriation
Special Services
General Fund Operations Total
Capital Outlay
Administrative Offices
Police Department
Police Carry~
Forward Approp.
Fire Department
Anticipated Revenues
$5,499,586
$4,020,782
$1,474,500
$ 400,000
$ 300,000
$6,593,219
$18,288,087
$11,092,500
$ 7,243,698
$18,336,198
$36,624,285
Appropriated Expenditures
$ 636,465
$4,339,355
$2,018,885
$3,293,295
$ 21,300
$1 ,366,520
$11,675,820
$ 228,756
$ 447,1l2
$2,949,500
$ 465,500
Parks Department $ 591,000
Parks Carry- .
Forward Approp. $1,822,419
Special Services $ 107,980
Capital Improvement Fund Total
General Fund Totals
Enterprise Fund
Public Works
Meridian Utility Billing
Service
Water Department
Water & Waste Water
Enterprise Fund Totals
Capital Outlay
Public Works
Meridian Utility Billing
Service
Water Department
Water Carry-
Forward Approp.
Waste Water Treatment
Plant
WWTP Carry-
forward Approp.
Enterprise addition to
Fund Balance
Enterprise Fund Total
GRAND TOTAL
Section 4.
$ 6,612,267
$18,288,087
$ 780,685
$ 379,045
$2,411,335
$2,968,475
$ 6,539,540
$
23,000
$ 3,000
$1,101,267
$2,014,698
$1,389,300
$5,229,000
$2,036,393
$18,336,198
$36,624,285
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 of the
State of Idaho as provided in Lc. § 50-1003 and the same shall be in full
force and effect from and after its passage, approval and publication,
according to law.
ORDINANCE -3
PASSED By the City Council of the City of Meridian, Idaho, this Zq~day of
IfrX¡lCf I- , 200 1. ,
2 Ûff,
APPROVED By the Mayor of the City of Meridian, Idaho, this ~day of
Ift~di- ,2001.
ATTEST:
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City Clerk E..::::.?
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Z:\ W ork\M\Meridian \Meridian 153 60M\Administration \Appropriation. Ord2002 .doc
ORDINANCE -4