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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 Ainrriia'Family Coin inunRy 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 f 1 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. J y I1�e rill, IViayor `,��O,Ft IRFf�rrfr�f .......... O�P ��``,. ATTEST: n{ Deborah Lovejoy, City Clerk STATE OF IDAHO ) ) ss. 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 ,,1�llllltipl/JJl RE: v=GOR4°RATS' SE�Lz :o . 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