HomeMy WebLinkAboutOrd No 1301 Amend FY23 Appropriation BudgetOrdinance No. 1301
Amend Ordinance IL284 Fiscal Year 2023 Appropriation Ordinance
AN ORDINANCE OF THE CITY OF REXBURG, IDAHO, AMENDING
ORDINANCE NO. 1284, THE APPROPRIATION ORDINANCE FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2022, AND ENDING SEPTEMBER 30,
2023: 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 ($8,1o6,20o) AND PROVIDING AN
EFFECTIVE DATE.
Be it Ordained by the Mayor and Council of the City of Rexburg, Idaho:
SECTION I. That ordinance No. 1284, the appropriation ordinance for the
City of Rexburg, Idaho, for the fiscal year commencing October 1, 2022, and
ending September 30, 2023, be and the same is hereby amended as follows:
CITY OF REXBURG
BUDGET AMENDMENT
FISCAL YEAR
2023
FUND
ORIGINAL
AMENDMENT
FINAL
GENERAL
16,954,700
359,000
17,313,700
STREET OPERATIONS
5,139,100
48,000
5.187,100
RECREATION PROGRAMS
395,500
5,000
400,500
TABERNACLE OPERATIONS
975,400
549,700
425,700
POLICE SMALL GRANTS
26,300
19,600
45,900
EMERGENCY SERVICES -FIRE DEPT
4,815,000
411,500
5,226,500
JOINT FIRE EQUIPMENT
710,000
155,000
865 000
WASTEWATER OPERATIONS
11.598,900
4,512,500
7,086,400
WATER CAPITAL RESERVE
2,525,400
(97,500)
2,427,900
SEWER CAPITAL RESERVE
3,786 800
(2,493,300)
1,293,500
PARK IMPACT FEE CAPITAL
200,400
326,500
526,900
ROMANCE THEATER
155,300
125,000
280,300
PARK CONSTRUCTION
50,000
220,000
270,000
STREET NEW CONSTRUCTION
2,242 000
250,000
2 492 000
GOLF COURSE OPERATIONS
1,232,000
125100
1,357,100
GOLF COURSE CONSTRUCTION
115,000
97,200
212,200
REXBURG CULTURAL ARTS
113,800
100,200
214.000
NORTH INTERCHANGE CONSTRUCTION
2,931,000
(2,725,300
205,700
CITY 501 C3 FOUNDATION
5,000
30,000
35,000
NON -AMENDED FUNDS
30,659,600
-
30,659.600
GRAND TOTAL
84 631,200
8106200
76,525,0
Instrument # 468410
REXBURG, MADISON, IDAHO
9-18-2023 01:53:44 PM No. of Pages: 2
Recorded for: CITY OF REXBURG
KIM H. MUIR Fee: 0.00
Ex-Offlcio Recorder Deputy
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 6th day of
September 2023.
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1c{'� _ J Me rill, Mayor
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ATTEST:
Deborah Lovejoy, City Clerk
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 full, true and correct
copy of the Ordinance entitled:
AN ORDINANCE OF THE CITY OF REXBURG, IDAHO, AMENDING
ORDINANCE NO. 1284, THE APPROPRIATION ORDINANCE FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2022, AND ENDING SEPTEMBER 30,
2023: 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 ($8,1o6,20o) AND PROVIDING AN
EFFECTIVE DATE.
Passed by the City Council and approved by the Mayor, the 6th day of September
2023.
De'B'orah Lovejoy, City
2