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03-1043 Budget Adoption Amend Appropr 02-03 ORDINANCE NO, tJ J -I tJ + 3 AN ORDINANCE OF THE CITY OF MERIDIAN, IDAHO AMENDING ORDINANCE NO. 02-973 THE APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER I, 2002 AND ENDING SEPTEMBER 30, 2003. APPROPRIATING ADDITIONAL MONIES THAT ARE TO BE RECENED BY THE CITY OF MERIDIAN, IDAHO IN THE SUM OF $803,225.00 AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF MERIDIAN, ADA COUNTY, IDAHO: SECTION I: That Ordinance No. 02-973, the appropriation ordinance for the City of Meridian, Idaho, for the fiscal year commencing October I, 2002 and ending September 30, 2003 be and the same is hereby amended as follows: That the additional sum of$803,225.00 be appropriated out of the revenues from Fund Balance and Others Sources and Fees, to be used for authorized activities. PROPOSED ADDITIONAL EXPENDITURES General Fund: General! Admin. $ (26,400.00) Police Department $ (9,800.00) Fire Department $ (45,922.00) Parks Department $ 180,320.00 Special Services $ 697527.00 TOTAL $ 795,725.00 Enterprise Fund: Water & Wastewater $ 7.500.00 GRAND TOTAL $ 803,225,00 PROPOSED ADDITIONAL REVENUES ! FUNDING SOURCES General Fund: Other Sources Special Services Revenues Special Services Fund Balance TOTAL $ $ $ $ 98,198.00 112,060.00 585.467.00 795,725.00 Enterprise Fund: Other Sources TOTAL $ $ 7.500.00 7,500.00 GRAND TOTAL $ 803,225.00 SECTION 2: This ordinance shall be in full force and effect from and after its passage, approval and publication. PASSED by the City Council and APPROVED by the Mayor of the City of Meridian, Idaho, this $8 if day of September, 2003. APPROVED: ATTEST: STATE OF IDAHO,) : ss, County of Ada. On this 2.~'~ day of ~~.h.vv ,2003, before me, the undersigned, a Notary Public in and for said State, personally appeared ~ERT D ~ and WILLIAM G. BERG, JR" known to me to be ¡:h~an!l,CilY Clerk, respectiv lro~ of1\1eridian, Idaho, and who executed the within in~~ãn'd3a&ãiðwledged 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. 6.~Ns:t:~ ~~ :~r~ÓT~~'" h etA un ' -J-f.---; (SEAL) :r;:,( ~ ;¡.; f~ NOTARY PUBLIC FOR IDAHO : \ I: RESIDING AT: Atia ~ ,jj.Jw ~ \.. ~¡ MY COMMISSION EXPIRES: if-lg-os ,. .,'., le,_- Z:\Work\M\MendwnlMendian 15~ endedApp0rd2003-04.doc .....'?r.....