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0619 Annual Appropriation 2006CITY OF CHUBBUCK ORDINANCE #619 AN ORDINANCE OF THE CITY OF CHUBBUCK, BANNOCK COUNTY, IDAHO APPROPRIATING THE SEVERAL SUMS OF MONEY DEEMED NECESSARY AND SUFFICIENT TO DEFRAY ALL EXPENSES AND LIABILITIES OF THE CITY OF CHUBBUCK FOR THE FISCAL YEAR BEGINNING ON THE 1 ST. DAY OF OCTOBER, 2006, AND ENDING ON THE 30TH. DAY OF SEPTEMBER, 2007, AND DESIGNATING THE DIFFERENT FUNDS TO WHICH SHALL BE DRAWN AND PAID, AND KNOWN AS THE "ANNUAL APPROPRIATION ORDINANCE OF FISCAL YEAR 2006-2007" PURSUANT TO THE PROVISIONS OF SECTION 50-1003, IDAHO CODE, PROVIDING FOR THIS ORDINANCE TO TAKE EFFECT AFTER ITS PASSAGE, APPROVAL AND PUBLICATION ACCORDING TO LAW. NOW THEREFORE, BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF CHUBBUCK,'A MUNICIPAL CORPORATION OF IDAHO AS FOLLOWS: Section 1: That the following funds are designated as the proper funds into which all revenues accruing to the City of Chubbuck from all sources shall be paid during the fiscal year beginning on the 1l st, day ofcto r, 2006, and ending on the 30th. day of September, 2007. General Fund -Waterworks- Sanitation- Sewage Fund-Chubbuck Development Authority - Special Revenue Funds and Park Dedication Fund. Section 2: That the following sums of money are hereby appropriated from the General Fund for the payment of all General Fund Expenses of the City of Chubbuck during aforesaid fiscal year: 410 General Government $ 134,513.00 422 Law Enforcement $2,271,171.00 423 Fire Control & Prevention $ 833,387.00 424 Building Inspection $ 144,731.00 430 Transportation -Hwy, Streets and Roads $ 750,662.00 432 Engineering $ 12,550.00 438 Parks and Recreation $ 661,651.00 453 Health and Welfare $ 33,395.00 490 Other General Governmental Purpose $ 9,200.00 TOTAL GENERAL FUND $4,851,260.00 ORDINANCE #619 - (cont.) - Page 2 Section 3: That the following sums of money are hereby appropriated from Waterworks, Sanitation and Sewer Fund for the payment of all, Waterworks, Sanitation and Sewage expenses of the City of Chubbuck during aforesaid fiscal year: 433 Sanitation - Salaries & Administration $1,143,704.00 434 Waterworks - Salaries & Administration $1,800,945.00 435 Sewage - Salaries & Administration $1,730,767.00 CENTRAL GARAGE, WATER, SANI & SEWER $4,675,416.00 Section 4: That the following sums of money are hereby appropriated from the Chubbuck Development Authority Fund of the City of Chubbuck during aforesaid fiscal year: 234 Chubbuck Development Authority Fund $1,164,000.00 Section 5: That the following sums of money are hereby appropriated from the Special Revenue Funds of the City of Chubbuck during aforesaid fiscal year: Special Revenue Fund $ 62,900.00 Section 6: That the following sums of money are hereby appropriated from the Parks Dedication Fund of the City of Chubbuck during aforesaid fiscal year: 254 Parks Dedication Fund $ 84,000.00 Section 7: That the following sums of money are hereby appropriated from the Employee Benefit Fund of the City of Chubbuck during aforesaid fiscal year: 274 Employee Benefit Fund $ 700,000.00 Section 8: That all ordinances, resolutions, or parts thereof, in conflict herewith are expressly repealed: That the rule requiring ordinances to be read on three separate days is hereby dispensed with, and this ordinance shall become effective upon its approval and publication as provided by law. PASSED AND APPROVED BY THE MAYOR AND COUNCIL of the City of Chubbuck, Idaho, this 22nd, day of Atijzusl, ZQQ§. eL"24;7 Ron C. Conlin, City Clerk/Treasurer City f Orunuck M ci al C aJL)h even M. Englandr