HomeMy WebLinkAboutOrd No 1319 FY 2024 Budget AdjustmentInstrument # 464014
REXBURG, MADISON, IDAHO
9-5-2024 11:44:48 AM No. of Pages: 1
Recorded for: CITY OF REXBURG
KIM H. MUIR Fee: 0.00
Ex-Officio Recorder Deputy
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Ordinance No. 1319
Amend Ordinance 13oo Fiscal Year 2024 Appropriation Ordinance
AN ORDINANCE OF THE CITY OF REXBURG, IDAHO, AMENDING
ORDINANCE NO. 1300, THE APPROPRIATION ORDINANCE FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2023, AND ENDING SEPTEMBER 30,
2024: 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 ($783,3oo) AND PROVIDING AN
EFFECTIVE DATE.
Be it Ordained by the Mayor and Council of the City of Rexburg, Idaho:
SECTION I. That ordinance No. 1300, the appropriation ordinance for the
City of Rexburg, Idaho, for the fiscal year commencing October 1, 2023, and
ending September 30, 2024, be and the same is hereby amended as follows:
CITY OF REXBURG
BUDGET AMENDMENT
FISCAL YEAR 2024
FUND
ORIGINAL
AMENDMENT
FINAL
GENERAL
19,082.700
147,600
19.230.300
STREET OPERATIONS
5.408.600
250,000
5.658,600
TABERNACLE OPERATIONS
1,078.800
90.900
1.169.700
EMERGENCY SERVICES -FIRE DEPT
5,562.900
224.400
5.787.300
MADISON COUNTY FIRE DISTRICT
1.157.600
330.200
1.487,800
LEGACY FLIGHT MUSEUM
253,800
147.000
400,800
WASTEWATER OPERATIONS
10,110,100
(3,309.400)
6.800.700
WATER CAPITAL RESERVE
1.260.400
(97.500)
1,162.900
SEWER CAPITAL RESERVE
2,944,600
(1.807,600)
1.137.000
ROMANCE THEATER
247,500
67.600
315.100
PARK CONSTRUCTION
495.000
25.000
520,000
STREET RECONSTRUCTION
3,152.900
2,057.300
5,210,200
STREET NEW CONSTRUCTION
2,082,500
688.900
2,771,400
GOLF COURSE OPERATIONS
1,309,900
151,000
1.460.900
GOLF COURSE CONSTRUCTION
197.200
127.600
324.800
SEWER PLANT CONSTRUCTION
2,650.000
1.000.000
3,650.000
REXBURG CULTURAL ARTS
250.700
30.200
280,900
FIBER CONSTRUCTION
200,000
1,234.000
1.434.000
ENTREPRENEURIAL FUND
23.600
402,500
426.100
NORTH INTERCHANGE CONSTRUCTION
3.031.000
(2,931.000)
100.000
COMMUNITY SAFETY LIGHTING
570,000
388,000
958.000
NON -AMENDED FUNDS
20.781.200
-
20,781.200
GRAND TOTAL
81;851,000
(783,300)
81,067:700
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 4th day of
September 2024.
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ATTEST:
Deborah Lovejoy, City Clerk
STATE OF IDAHO)
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County of Madison )
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J ry Merrill, Mayor
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. 1300, THE APPROPRIATION ORDINANCE FOR THE
FISCAL YEAR BEGINNING OCTOBER 1, 2023, AND ENDING SEPTEMBER 30,
2024: 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 ($783,300) AND PROVIDING AN
EFFECTIVE DATE.
Passed by the City Council and approved by the Mayor, the 4th day of September
2024.
I
Deborah Lovejoy, City Clerk
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