HomeMy WebLinkAboutOrd No 1262 FY 21 Appropriation Amendment Ordinance Instrument# 443575
REXBURG,MADISON,IDAHO
9-2-2021 12:48:59 PM No.of Pages:3
Recorded for:CITY OF REXBURG
KIM H.MUIR Fee:0.00
mak;eL,A Ex-Officio Retarder Deputy
C I T Y O F
REXBURG
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Ordinance No. 1262
Amend Ordinance 1232 Fiscal Year 2021 Appropriation Ordinance
AN ORDINANCE OF THE CITY OF REXBURG, IDAHO, AMENDING
ORDINANCE NO. 1232, THE APPROPRIATION ORDINANCE FOR
THE FISCAL YEAR BEGINNING OCTOBER 1, 2020 AND ENDING
SEPTEMBER 30, 2021: 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 $10,826,700 AND PROVIDING AN EFFECTIVE DATE.
Be It Ordained By the Mayor and Council of the City Of Rexburg, Idaho:
SECTION I. That ordinance No. 1232, the appropriation ordinance for the
City of Rexburg, Idaho. for the fiscal year commencing October 1, 2020, and ending
September 30, 2021, be and the same is hereby amended as follows:
CITY OF REXBURG
BUDGET AMENDMENT
FISCAL YEAR 2021
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FUND ORIGINAL :, AMENDMENT FINAL
GENERAL 13,464,400 ' 4,621,800 18,086,200
STREET OPERATIONS 3,641,4001 237,000 3,878,400
RECREATION 318,8001 4,700 323,500
WATER OPERATIONS 5,693,900 : 3,200 5,697,155
_WASTEWATER OPERATIONS 8,508,900 500,000 1 9,008,900
COMMUNITY DEVELOPMENT-
P&ZIBUILDING 2,187,600 : 33,200 2,220,800
WILDLAND 587,100 258,500 845,105
PARKS IMPACT 503,100 1 135,500 638,600
ROMANCE THEATER 92,300 '1 341,300 433,600
PARKS CONSTRUCTION ------605,000 1 1,003,600 1,608,600
STREET REPAIRS 2,362,6001 237,000 2,599,600
AIRPORT OPERATIONS 64,800 ! 45,0001 109,800
GOLF OPERATIONS 859,500 ' 170,000 1,029,500
GOLF DEBT SERVICE 100,100 74,500 174,600
FIBER INITIATIVE FUND 30,000 3,161,900 3,191,900
NON-AMENDED FUNDS 30,109,700 30,109,700
GRAND TOTAL 69,129,200 10,826,700 79,955,900
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 1St day of
September, 2021.
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Deborah Lovejoy, City Clerk
STATE OF IDAHO )
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County of Madison )
1, DEBORAH LOVEJOY, City Clerk of the City of Rexburg, Idaho, do hereby
certify: That the above and foregoing is a full,true and correct copy of the
Ordinance entitled:
AN ORDINANCE OF THE CITY OF REXBURG, IDAHO, AMENDING
ORDINANCE NO. 1232, THE APPROPRIATION ORDINANCE FOR
THE FISCAL YEAR BEGINNING i ING OCTOBER 1, 2020 AND ENDING
SEPTEMBER 30, 2021: 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$10,826,700 AND PROVIDING AN EFFECTIVE DATE.
Passed by the City Council and approved by the Mayor, the 1St day of September, 2 02 1.
1
De orah Lovejoy, City Clerk
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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 2021 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 4th day of August 2021.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.
Se le puede proveer esta notificaci6n en un formato accesible para las personas discapacidades y/o personas
con conocimientos limitados del inglds a pedido.
CITY OF REXBU RG
BUDGET AMENDMENT
FISCAL YEAR 2021
FUND ORIGINAL AMENDMENT FINAL
GENERAL 13,464,400 4,621,800 18,086,200
STREET OPERATIONS 3,641,400 237,000 3,878,400
RECREATION 318,800 4,700 323,500
WATER OPERATIONS 5,693,900 3,200 5,697,100
WASTEWATER OPERATIONS 8,508,900 500,000 9,008,900
COMMUNITY DEVELOPMENT-
P&ZISUILDING 2,187,600 33,200 2,220,800
WILDLAND 587,100 258,000 845,100
PARKS IMPACT 503,100 135,500 638,600
ROMANCE THEATER 92,300 341,300 433,600
PARKS CONSTRUCTION 605,000 1,003,600 11608,600
STREET REPAIRS 2,362,600 237,000 2,599,600
AIRPORT OPERATIONS 64,800 45,000 109,800
GOLF OPERATIONS 859,500 170,000 1,029,500
GOLF DEBT SERVICE 100,100 74,500 174,600
FIBER INITIATNE FUND 30,000 3,161,900 3,191,900
NON-AMENDED FUNDS 30,109,700 - 30,109,700
GRAND TOTAL 69,129,200 10,826,700 79,955,900