HomeMy WebLinkAboutOrd No 1288 Amend Ord 1264 FY22 Appropriation OrdC I T Y OF
REXBURG
America's Family Community
Ordinance No. 1288
Amend Ordinance 1264 Fiscal Year 2022 Appropriation Ordinance
LN ORDINANCE OF THE CITY OF REXBURG, IDAHO, AMENDING
)RDINANCE NO. 1264, THE APPROPRIATION ORDINANCE FOR
'HE FISCAL YEAR BEGINNING OCTOBER 1, 2021 AND ENDING
�EPTEMBER 30, 2022: APPROPRIATING ADDITIONAL MONIES
'HAT HAVE BEEN OR ARE TO BE RECEIVED BY THE CITY OF
:EXBURG, IDAHO, AND BUDGET REDUCTIONS IN THE NET SUM
)F ($1,368,700) AND PROVIDING AN EFFECTIVE DATE.
It Ordained By the Mayor and Council of the City Of Rexburg, Idaho:
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SECTION I. That ordinance No. 1264, the appropriation ordinance for the
City of Rexburg, Idaho, for the fiscal year commencing October 1, 2021, and ending
September 30, 2022, be and the same is hereby amended as follows:
CITY OF REXBURG
BUDGET AMENDMENT
FISCAL YEAR 2022
FUND
ORIGINAL
AMENDMENT
FINAL
GENERAL
20,779,400
(2,716,600)
18,062,800
STREET OPERATIONS
4,171,300
14,000
4,185,300
EMERGENCY SERVICES -FIRE DEPT
4,110,200
240,500
4,350,700
LEGACY FUGHT MUSEUM
208,200
100,200
308,400
SANITATION
2,696,700
14,000
2,710,700
WASTEWATER OPERATIONS
8,722,400
63,000
8,785,400
1MLDLAND
688,800
401,000
1,089,800
ROMANCE THEATER
114,600
6,500
121,100
PARKS CONSTRUCTION
50,000
333,900
383,900
STREET REPAIRS
2,125,900
170,800
2,296,700
STREET NEW CONSTRUCTION
3,381,500
130,000
3,511,500
AIRPORT CONSTRUCTION
289,700
318,000
607,700
GOLF COURSE OPERATIONS
1,077,100
220,500
1,297,600
UD CONSTRUCTION FUNDS
1,210,000
2,019,200
3,229,200
LID DEBT SERVICE FUNDS
766,000
814,500
1,580,500
RBER CONSTRUCTION
7,190,800
(3,720,900)
3,469,900
ENTREPRENEURIAL
36,300
35,000
71,300
FIBER OPERATIONS
-
72,500
72,500
CITY 501 C3 FOUNDATION
5,000
115,200
120,200
NOWAMENDED FUNDS
26,873,600
-
26,873,600
GRAND TOTAL
84,497,500
1 (1,368,700)1
83,128,800
SECTION II: This ordinance shall be in full force and effect from and
its passage, approval and publication.
Passed by the City Council and approved by the Mayor, the 7th day of
September, 2022.
Me ill, P ayor
ATTEST:
Lovejoy, City Clerk
TATE OF IDAHO)
) ss.
ounty of Madison )
DEBORAH LOVEJOY, City Clerk of the City of Rexburg, Idaho, do hereby
:rtify: That the above and foregoing is a full, true and correct copy of the
rdinance entitled:
N ORDINANCE OF THE CITY OF REXBURG, IDAHO, AMENDING
ODINANCE NO. 1264, THE APPROPRIATION ORDINANCE FOR
HE FISCAL YEAR BEGINNING OCTOBER 1, 2021 AND ENDING
EPTEMBER 30, 2022: APPROPRIATING ADDITIONAL MONIES
HAT HAVE BEEN OR ARE TO BE RECEIVED BY THE CITY OF
EXBURG, IDAHO, AND BUDGET REDUCTIONS IN THE NET SUM
IF ($1,368,700) AND PROVIDING AN EFFECTIVE DATE.
by the City Council and approved by the Mayor, the 7th day of September, 2022.
Lovejoy, City Clerk
PA
NOTICE OF PUBLIC HEARING
CITY OF REXBURG, IDAHO
Notice is hereby giver that the City Council of Rexburg v;ill hold a public hearing for consideration of an amendment to the 2022
fiscal year budget by appropriat,ng additional monies received by the 'it; of Rexburg, said hearing to be held at City Hall, 35 N I-.
E. Rexburg. daho at' OC pm on the 3" day of August 2022. All interested persons are inwiled to appear and sho:,; cause. if any
tvhy 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 vrith limited English proficiency upon request.
Se le puede proveer esta notifcacion er un formato accesibie pars las personas discapacidades y o personas con conocimientos
limitados del ingies a pedido.
CITY OF REXBURG
BUDGET AMENDMENT
FISCAL YEAR 2022
FUND
ORIGINAL
AMENDMENT
FINAL
GENERAL
20,779.400
2.716,600
18,0622800
STREET OPERATIONS
4,171:300
14.000
4,185,300
EP:1ERGENCY SERVICES —FIRE DEPT
4110:200
240,500
4,350,700
LEGACY FLIGHT MUSEUIVI
208,200
100,200
308,400
SANITATION
2,696,700
14,000
2,710,700
'YVASTEa'VATER OPERATIONS
8,722400
63.000
8,785,400
WILDLAND
688.800
401,000
1:089,800
RDIv1ANCETHEATER
114,600
6,500
121,100
PARKS CONSTRUCTION
50.000
333,900
383,900
STREET REPAIRS
2,125,900
170,800
2,296,700
STREET NEW CONSTRUCTION
3,381:500
130,000
3,511,500
AIRPORT CONSTRUCTION
289.700
318,000
607,700
GOLF COURSE OPERATIONS
1 077:100
220,500
1,297,600
LID CONSTRUCTION FUNDS
1,210:000
2.019,200
3;229,200
LID DEBT SERVICE FUNDS
766,000
814,500
1,580,500
FIBER CONS I RUCTION
7,190;800
3:720,900
3,4697900
ENTREPRENEURIAL
36,300
35.000
71,300
FIBER OPERATIONS
-
72,500
72,500
CITY 501 C3 FOUNDATION
5.000
115,200
120,200
NON—AP-,IENDED FUNDS
26,873:600
-
26,873,600
GRAND TOTAL
84,497,500
1,368,700
83,128,800