411A Appropriation for Fiscal Year Amdmt
302
AMMENDED ORDINANCE NO. 'i/l
AN ORDINANCE MAKING AN APPROPRIATION OF MANEY FOR ALL THE NECESSARY
EXPENSES AND LIABILITIES OF THE CITY OF MERIDIAN, ADA COUNTY,
IDAHO, FOR THE FISCAL YEAR COMMENCING THE FIRST DAY OR OCTOBER,
1982, AND ENDING THE THIRTIETH DAY OF SEPTEMBER, 1983, THIS
ORDINANCE BEING DNOWN AS THE ANNUAL APPROPRIATION BILL, _AND DECLAR-
ING AN EMERGENCY.
BE IT ORDAINED BY THE MAYOR AND CITY COUCIL OF THE CITY OF
MERIDIAN, ADA COUNTY, IDAHO:
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Section 1. That the following is a statement of the proposed
revenues of the city of Meridi an, Idaho;, from all sources for the
fiscal year commencing October 1, 1982, and ending September 30,
1983, to wit:
Payments for Services----------------------$
Franchise payments-------------------------
Permits and Licenses-----------------------
Court Revenue~-----------------------------
Federa 1 Revenue Sharing-------------------,;.
Taxes and Penalties------------------------
State Sales Tas----------------------------
Sundry Sou rces-...,:... -.:-.: ---.. --..- - - -- --- --- - - ---
Enterprise, Water & Sewer-----------:-------
Liquor Apportionment-----------------------
1120,843.00
29,500.00
36,360.00
24,000.00
45,088.00
293,815.00 _
1:5,000.00
74,294.00
635,460.00
33,711~
Total
$ 1,308,070.00
Section 2. That the following sums of money, or so much
thereof as may be necessary, are hereby appropriated out of any
money in the City Treasury of the City of Meridian, Ada County,
Idaho, not otherwise appropriated, for the purpose of defraying
any and all necessary expenses and liabi.1ities for the said City
of Meridian, to be incurred for general municipal purposes for
the fiscal year commencing the 1st day of October, 1982, and end-
ing the 30th day September, 1983, said purposes being as
follows, to wit:
Legislative-------------------------------$
Executive---------------------------------
Administrative Expense--------------------
Office Equipment--------------------------
Health & Accident, All Funds--------------
Public Employees Retirement, All Funds----
Supplemental Accident, All Funds----------
Elections and Miscellaneous---------------
Social Security, All Funds----------------
Federa 1 Unemployment----------------------
Legal Fees--------------------------------
Other General Salaries--------------------
Other General Government------------------
Printing---------------------------------~
General Government Bui1dings--------------
Police Office Administration,;.-------------
4,800.00
7,200.00
20,352.00
2,000.00
36,600.00
44,100.00
13,740.00
200.00
32,250.00
7,000.00
40,000.00
42,200.00
22,000.00
2,000.00
6,000.00
31,056.00
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Police Patrolmen---------__________________$
Police Office------------__________________
Police False Arrest-------------___________
Police Investigator-----------____________~
Police Traffic Control------------_________
Police Building and Structure----------____
Po 1 ice Communi cati onsnn--n-nn___n_n_
Police Personnel Training and Reserves-----
Police School Patrol-------------__________
Animal Control and Shelter-------------____
Fire Control-------------__________________
Fire, QRU---------------___________________
Building Isspections-------------__________
Electrical Inspections---------------______
Street Lighting---------------_____________
P~blic Works Engineering-----------________
Recreation 'Play Grounds---------------_____
Recreation Programs-----~------------______
Insurance, All-Funds----------------_~-----
Water Administration-----------_----_______
Sewer Administration---------------~---_____
Water Pumping----------------___________---
Sewer Lift and Pumping---------------______
Water Treatment and All Expense-----_------
Sewer Treatment Plant-------------------___
Water Customer Accounts-----------------___
Sewer Customer Accounts-------------------_
Bond Redemption-----------------___________
Capitol Outlay--------------------_________
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1:17 ,394.00
1,200.00
4,700.00
21,900.00
35,718.00
8,075.00
4,250.00
5,500.00
21,160.00
14,382.00
76:,325,,00
"1'3',248."100 "~
9,000.00
4,050.00
,,:35,000.00
15,000.00
13 ,050.00
5,500.00
8,000.00
.37,000.00,
101,924.00
28,000.00
5 , 166. 00
85,100.00
61,180.00
34,000.00
24,000.00
199,750.00
7,000.00
Total-------------$ 1,308,070.00
Section 3. The amount of money derived from funds or sources
created by law for the specified purposes in this Ordinance provided
is hereby appropriated for such. purposes and no other.
Section 4. The City Clerk of the City of Meridian is hereby
authorized, upon presentation of proper vouchers approved by the
Mayor and City Council of the City or Meridian as provided by law,
to draw his warrant on the funds above stated and against the
appropriation as made in the preceding sections of this Ordinance,
in favor of the parties entitled thereto.
Section 5. That this Ordinance be, and the same is hereby
designated as liTHE ANNUAL APPROPRIATION BILL OF THE CITY OF
MERIDIAN, ADA COUNTY, IDAHO, FOR THE FISCAL YEAR OF 1980-19811."
Section 6. WHEREAS, there is an emergency therefor, which
emergency is declared to exist, this Ordinance shall take effect
and be in force from and after its passage, approval and publication
as required by law.
PASSED by the City Council and approved by the Ma~~
City of Meridian, Ada County, Idaho, this '7~day of
1982.
APPROVED:
ATTEST:
cJrAgL4p/~~~
i y Clerk .
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