HomeMy WebLinkAboutOrd No 1235 Amend FY20 BudgetInstrument # 433853
REXBURG, MADISON, IDAHO
941-2020 08:10:54 AM No. of Pages: 3
Recorded for; CITY OF REXBURG
KIM H. MUIR Fee: 0.00
Ex -Officio Recorder Deputir
OY p.[.7; b j;
y CITY OF
RE)BURG
Anrori�n's F.rnri(y• Canerunity
Ordinance No. 1235
Amend Ordinance 1215 Fiscal Year 2020 Appropriation Ordinance
AN ORDINANCE OF THE CITY OF REXBURG; IDAHO, AMENDING
ORDINANCE NO. 1215, THE APPROPRIATION ORDINANCE FOR
THE FISCAL YEAR BEGINNING OCTOBER 1, 2019 AND ENDING
SEPTEMBER 30, 2020: APPROPRIATING ADDITIONAL MONIES
THAT HAVE BEEN OR ARE TO BE RECEIVED BY THE CITY OF
REXBURG, IDAHO, AND BUDGET REDUCTIONS IN THE NET SUM
OF $3,380,000 AND PROVIDING AN EFFECTIVE DATE.
Be It Ordained By the Mayor and Council of the City Of Rexburg, Idaho:
SECTION I. That ordinance No. 1215, the appropriation ordinance for the
City of Rexburg, Idaho, for the fiscal year commencing October 1, 2019, and ending
September 30, 2020, be and the same is hereby amended as follows:
CITY OF REXBURG
BUDGET AMENDMENT
FISCAL YEAR 2020
FUND
ORIGINAL
AMENDMENT
FINAL
GENERAL
12,910,100
348.700
13,258,8001
STREET OPERATIONS
3,844.600
200,000
4,044:6001
RECREATION
315,000
10,600
325,600
TABERNACLE OPERATIONS
141,200
(12,500)
128,700
EMERGENCY SERVICES
3,891,100
16,500
3,907,6001
WATER OPERATIONS
5,391,000
1,226,300
6,617,3001
PARKS IMPACT FEE CAPITAL
1,066,700
(561,600)
505,100
ROMANCE THEATRE
357,400
100,100
457,500
PARK CONSTRUCTION
1,650,000
708,600
2,358,600
WATER CAPITAL CONSTRUCTION
1,638,000
1,226,300
2,864,300
STREET REPAIR
1,687,400
(37,000)
1,650,400
GOLF COURSE OPERATIONS
725,000
105,300
830,300
REXBURG CULTURAL ARTS
131,000
3,000
134,000
FIBER INITIATIVE
-
20700
20,700
REXBURG BUSINESS COMP
17,100
25,000
42,1001
NON -AMENDED FUNDS
35,146,400
-
35,146,4001
GRAND TOTAL
68,912,000
3,380,000
72,292,0001
SECTION II: 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, the 211 day of
September, 2020.
V
o,�``�����ttttRt tErrr���/`/
,Nf
f
f J y 11�i11, Mayor
r � I
r- :SEAL
0� . ..........
ATTEST:
L
Deborah Lovejoy, City Cler
STATE OF IDAHO)
) ss.
County of Madison )
I, DEBORAH LOVEJOY, City Clerk of the City of Rexburg, Idaho, do hereby
certify: That the above and foregoing is a frill, true and correct copy of the
Ordinance entitled:
AN ORDINANCE OF THE CITY OF REXBURG, IDAHO, AMENDING
ORDINANCE NO. 1215, THE APPROPRIATION ORDINANCE FOR
THE FISCAL YEAR BEGINNING OCTOBER 1, 2019 AND ENDING
SEPTEMBER 30, 2020: APPROPRIATING ADDITIONAL MONIES
THAT HAVE BEEN OR ARE TO BE RECEIVED BY THE CITY OF
REXBURG, IDAHO, AND BUDGET REDUCTIONS IN THE NET SUM
OF $3,380,000 AND PROVIDING AN EFFECTIVE DATE.
Passed by the City Council and approved by the Mayor, the 2nd day of September, 2020.
Deborah Lovejoy, City Clerk
�GORpO���
._SEAL;
NOTICE OF PUBLIC HEARING
CITY OF REXBURG, IDAHO
Notice is hereby given that the City Council of Rexburg will hold a public hearing for consideration
of an amendment to the 2020 fiscal year budget by appropriating additional monies received by
the City of Rexburg, said hearing to be held at City Hall, 35 N 1st E, Rexburg, Idaho at 7:00 pm on
the 5th day of August 2020. All interested persons are invited to appear and show cause, if any,
why such budget amendment should or should not be adopted. City Hall is accessible to persons
with disabilities. Anyone desiring accommodations for disabilities related to the budget documents
or to the hearing, please contact City Hall, 359-3020 at least 48 hours prior to the public hearing.
This Notice can be provided in a format accessible to persons with disabilities and/or persons
with limited English proficiency upon request.
2
Se le puede proveer esta notifieacinn cn un for -mato accesihlc para las personas discapacidades y/o personas
con conocimientos Iimitados del ingl6s a pedido.
CITY OF REXBURG
BUDGET AMENDMENT
FISCAL YEAR 2020
FUND
ORIGINAL
AMENDMENT
FINAL
GENERAL
12,910,100
348,700
13,258,800
STREET OPERATIONS
3,844,600
200,000
4,044,600
RECREATION
315,000
10,600
325,600
TABERNACLE OPERATIONS
141,200
(12,500)
128,700
EMERGENCY SERVICES
3,891,100
16,500
3,907,600
WATER OPERATIONS
5,391,000
1,226,300
6,617,300
PARKS IMPACT FEE CAPITAL
1,066,700
(561,600)
505,100
ROMANCE THEATRE
357,400
100,100
457,500
PARK CONSTRUCTION
1,650,000
708,600
2,358,600
WATER CAPITAL CONSTRUCTION
1,638,000
1,226,300
2,864,300
STREET REPAIR
1,687,400
(37,000)
1,650,400
GOLF COURSE OPERATIONS
725,000
105,300
830,300
REXBURG CULTURAL ARTS
131,000
3,000
134,000
FIBER INITIATIVE
-
20,700
20,700
REXBURG BUSINESS COMP
17,100
25,000
42,100
NON -AMENDED FUNDS
35,146,400
-
35,146,400
GRAND TOTAL
68,912,000
31380,000
72,292,000
v