22-1992 City Code Amending Ordinance 21-1945 appropriation ordinance CITY OF MERIDIAN ORDINANCE NO. 22-1992
BY THE CITY COUNCIL: BERNT, BORTON, CAVENER
HOAGLUN, PERREAULT, STRADER
AN ORDINANCE OF THE CITY OF MERIDIAN, IDAHO AMENDING ORDINANCE NO. 21-
1945, THE APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER
1, 2021 AND ENDING SEPTEMBER 30, 2022 (FY2022), BY INCREASING TOTAL
APPROPRIATIONS FROM $185,198,969 TO $194,955,456, INCREASING TOTAL REVENUE
FROM$118,834,794 TO$122,284,158,AND INCREASING THE USE OF FUND BALANCE FROM
$66,364,175 TO $72,671,298; 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. 21-1945, the appropriation ordinance for the City of Meridian, Idaho,
for the fiscal year commencing October 1, 2021 and ending September 30, 2022 be and the
same is hereby amended as follows:
Capital Improvement Fund - 55
FY2022 FY2022 FY2022
Original Budget Amendments Final Budget
Revenues
Total Revenue $ - $ -
Expenditures
Operating
Administration $ - $ -
Fire $ - $ -
Police $ - $ -
Parks $ - $ -
TotalOperating $ - $ - $ -
Capital
Administration $ - $ - $ -
Fire $ 7,322,334 $ 2,229,240 $ 9,551,574
Police $ - $ 2,320,775 $ 2,320,775
Parks $ - $ - $ -
Total Capital $ 7,322,334 $ 4,550,015 $ 11,872,349
Carryforward - Operating
Administration $ -
Fire $ -
Police $ -
Parks $ -
Carryforward - Operating $ - $ - $ -
AMENDMENT TO BUDGET ORDINANCE NO.21-1945—FY2022 Budget-Page 1 of 7
Carryforward - Capital
Administration $ - $ -
Fire $ - $ -
Police $ 2,661,520 $ 480,685 $ 3,142,205
Parks $ 24,077 $ 24,077
Carryforward -Capital $ 2,685,597 $ 480,685 $ 3,166,282
Total Carryforward $ 2,685,597 $ 480,685 $ 3,166,282
Total Expenditures $ 10,007,931 $ 5,030,700 $ 15,038,631
Transfers $ (196,412) $ - $ (196,412)
Total Expenditures with Transfers $ 9,811,519 $ 5,030,700 $ 14,842,219
(Use)/Addition of Fund Balance $ (9,811,519) $ (14,842,219)
Enterprise Fund - 60 - 65
FY2022 FY2022 FY2022
Original Budget Amendments Final Budget
Revenues
Water/Sewer Sales $ 28,034,077 $ 28,034,077
Other Sources $ 18,502,663 $ 18,502,663
Total Revenue $ 46,536,740 $ - $ 46,536,740
Expenditures
Personnel
Utility Billing $ 557,712 $ (1,647) $ 556,065
Public Works $ 4,852,683.45 $ 34,343 $ 4,887,026
Water $ 2,674,812 $ 21,107 $ 2,695,920
Wastewater $ 4,084,597 $ 26,083 $ 4,110,680
Total Personnel $ 12,169,805 $ 79,886 $ 12,249,691
Operating
Utility Billing $ 754,440 $ (0) $ 754,440
Public Works $ 702,174 $ 357,382 $ 1,059,556
Water $ 3,902,271 $ (50,001) $ 3,852,271
Wastewater $ 4,238,515 $ (325,000) $ 3,913,515
Total Operating $ 9,597,400 $ (17,619) $ 9,579,782
Total Personnel and Operating $ 21,767,205 $ 62,267 $ 21,829,473
Capital
Utility Billing $ - $ -
Public Works $ - $ 17,618 $ 17,618
Water $ 5,674,000 $ 2,372,352 $ 8,046,352
Wastewater $ 13,575,000 $ 304,001 $ 13,879,001
Total Capital $ 19,249,000 $ 2,693,970 $ 21,942,970
AMENDMENT TO BUDGET ORDINANCE NO. 21-1945—FY2022 Budget-Page 2 of 7
Carryforward - Capital
Utility Billing $ - $ -
Public Works $ 17,619 $ - $ 17,619
Water $ 6,807,204 $ (1,456,515) $ 5,350,689
Wastewater $ 20,959,974 $ (2,372,683) $ 18,587,291
Total Carryforward - Capital $ 27,784,797 $ (3,829,198) $ 23,955,599
Total Carryforward $ 28,707,538 $ (4,331,491) $ 24,376,047
Total Expenditures $ 69,723,743 $ (1,575,253) $ 68,148,490
Transfers $ 3,326,340 $ - $ 3,326,340
Total Expenditures with Transfers $ 73,050,083 $ (1,575,253) $ 71,474,829
(Use)/Addition of Fund Balance $ (26,513,343) $ 1,575,253 $ (24,938,089)
Governmental Funds (01 ,07,08,20,50) (01,07,08,20,50) (01,07,08,20,50) (01,07,08,20,50)
FY2022 FY2022 FY2022
Original Budget Amendments Final Budget
Revenues
Property Taxes $ 42,424,938 $ - $ 42,424,938
Other Revenue $ 29,873,116 $ 3,449,364 $ 33,322,480
Total Revenue $ 72,298,054 $ 3,449,364 $ 75,747,418
Expenditures
Personnel
Administration $ 6,913,332 $ (139,285) $ 6,774,047
Fire $ 13,704,683 $ 216,656 $ 13,921,339
Police $ 22,230,167 $ 247,536 $ 22,477,703
Parks $ 4,135,351 $ 108,596 $ 4,243,947
Community Development $ 4,746,790 $ 28,806 $ 4,775,596
Total Personnel $ 51,730,323 $ 462,310 $ 52,192,633
Operating
Administration $ 3,942,618 $ 892,902 $ 4,835,520
Fire $ 2,242,632 $ 284,637 $ 2,527,269
Police $ 3,584,034 $ 311,463 $ 3,895,497
Parks $ 2,879,033 $ 1,197,346 $ 4,076,379
Community Development $ 2,052,618 $ 82,088 $ 2,134,706
Total Operating $ 14,700,935 $ 2,768,437 $ 17,469,372
Total Personnel and Operating $ 66,431,258 $ 3,230,747 $ 69,662,005
Capital
Administration $ 150,000 $ - $ 150,000
Fire $ 8,100,079 $ 1,533,405 $ 9,633,484
Police $ 5,399,300 $ (46,300) $ 5,353,000
Parks $ 18,222,255 $ 3,404,029 $ 21,626,284
Community Development $ - $ - $ -
Total Capital $ 31,871,634 $ 4,891,134 $ 36,762,768
AMENDMENT TO BUDGET ORDINANCE NO. 21-1945—FY2022 Budget-Page 3 of 7
Carryforward - Personnel
Administration $ - $ - $ -
Fire $ - $ - $ -
Police $ - $ - $ -
Parks $ - $ - $ -
Community Development $ - $ - $ -
Total Carryforward - Personnel $ - $ - $ -
Carryforward -Operating
Administration $ 692,451 $ (76,827) $ 615,624
Fire $ - $ 19,000 $ 19,000
Police $ - $ 71,572 $ 71,572
Parks $ - $ 31,000 $ 31,000
Community Development $ - $ - $ -
Total Carryforward - Operating $ 692,451 $ 44,746 $ 737,197
Carryforward -Capital
Administration $ 362,194 $ (41,580) $ 320,614
Fire $ 2,585,093 $ (332,763) $ 2,252,330
Police $ 1,575,795 $ (1,083,429) $ 492,366
Parks $ 1,906,501 $ (396,833) $ 1,509,668
Community Development $ 42,367 $ (10,980) $ 31,387
Total Carryforward - Capital $ 6,471,950 $ (1,865,586) $ 4,606,364
Carryforward
Administration $ 1,054,645 $ (118,406) $ 936,239
Fire $ 2,585,093 $ (313,763) $ 2,271,330
Police $ 1,575,795 $ (1,011,857) $ 563,938
Parks $ 1,906,501 $ (365,833) $ 1,540,668
Community Development $ 42,367 $ (10,980) $ 31,387
Total Carryforward $ 7,164,401 $ (1,820,840) $ 5,343,561
Total Expenditures $ 105,467,293 $ 6,301,041 $ 111,768,334
Transfers $ (3,129,926) $ - $ (3,129,926)
Total Expenditures with Transfers $ 102,337,367 $ 6,301,041 $ 108,638,408
(Use)/Addition of Fund Balance $ (30,039,313) $ (2,851,676) $ (32,890,990)
AMENDMENT TO BUDGET ORDINANCE NO. 21-1945—FY2022 Budget-Page 4 of 7
Total Budget - All Funds
FY2022 FY2022 FY2022
Original Budget Amendments Final Budget
Revenues
Total Revenue $ 118,834,794 $ 3,449,364 $ 122,284,158
Expenditures
Total Personnel and Operating $ 88,198,464 $ 3,293,014 $ 91,491,478
Total Capital $ 58,442,968 $ 12,135,120 $ 70,578,088
Total Carryforward $ 38,557,536 $ (5,671,647) $ 32,885,890
Total Expenditures $ 185,198,968 $ 9,756,487 $ 194,955,455
Transfers $ 2 $ - $ 2
Total Expenditures with Transfers $ 185,198,969 $ 9,756,487 $ 194,955,456
(Use)/Addition of Fund Balance $ (66,364,175) $ (6,307,123) $ (72,671,298)
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 13th day of September, 2022.
APPROVED by the Mayor of the City of Meridian, Idaho, this 131h day of September, 2022.
APPROVED:
Robert E. Simison, Mayor
ATTEST:
Chris Johnson, City Clerk
AMENDMENT TO BUDGET ORDINANCE NO. 21-1945—FY2022 Budget-Page 5 of 7
STATE OF IDAHO )
) ss.
County of Ada )
On this 13th day of September , 2022, 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.
(SEAL) Notary Public
My Commission Expires: 3-28-2028
AMENDMENT TO BUDGET ORDINANCE NO.21-1945—FY2022 Budget-Page 6 of 7
CERTIFICATION OF SUMMARY :
William L.M. Nary, City Attorney of the City of Meridian, Idaho, hereby certifies that the summary
below is true and complete and upon its publication will provide adequate notice to the public .
1 .
William L . M. Nary, City Attorney
SUMMARY OF CITY OF MERIDIAN ORDINANCE NO . 22 4992
An Ordinance of the City of Meridian, Idaho amending Ordinance No . 214945 , the Appropriation
Ordinance for the fiscal year beginning October 1 , 2021 and ending September 30, 2022 (FY2022) , by
increasing total appropriations from $ 185 , 198 , 969 to $ 194, 955 ,456, increasing total revenue from
$ 118 , 834,794 to $ 122,284, 158 , and increasing the use of fund balance from $ 66,364, 175 to $ 72,671 ,298 ;
and providing an effective date .
AMENDMENT TO BUDGET ORDINANCE NO . 214 945 — FY2022 Budget - Page 7 of 7
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BILLING DATE: ACCOUNT NO: LEGAL NOTICE
09/16/22 21410 SUMMARY OF CITY OF
MERIDIAN
ORDINANCE NO.22-1994
An ordinance amending Me-
1 MERIDIAN, CITY OF ridian City Code section 1-9-
33 E. BROADWAYAVENUE 4(C), regarding appropriation
MERIDIAN, ID 83642 of funds for the Meridian Arts
in Public Spaces program;
repealing conflicting ordinanc-
es; and providing an effective
date.
SUMMARY OF CITY OF
AD# DESCRIPTION START STOP TIMES AMOUNT MERIDIAN
ORDINANCE NO.22-1992
283494 ORD 22-1994; ORD 22- 09/18/22 09/18/22 1 $38.12
An Ordinance of the City
of Meridian, Idaho amending
Ordinance No. 21-1945, the
Appropriation Ordinance for
the fiscal year beginning Octo-
ber 1, 2021 and ending Sep-
tember 30, 2022 (FY2022),
by increasing total appropri-
ations from $185,198,969 to
$194,955,456, increasing total
revenue from $118,834,794 to
$122,284,158, and increasing
the use of fund balance from
$66,364,175 to $72,671,298;
and providing an effective
date.
September 18,2022
283494
Payments:
Date Method Card Type Last 4 Digits Check Amount
Discount: $0.00 Gross:$38.12
Surcharge: $0.00 Paid Amount:$0.00
Credits: $0.00
Amount Due:$38.12
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AD#283494