Details for CITY OF TWIN FALLS legals - Ad from 2022-09-22

ORDINANCE NO. 2022-019
AN ORDINANCE OF THE CITY OF lWIN FALLS, IDAHO, AMENDING ORDINANCE NO. 2021-015,
THE APPROPRIATION ORDINANCE FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2021,
AND ENDING SEPTEMBER 30, 2022; APPROPRIATING ADDITIONAL MONIES THAT ARE TO
BE RECEIVED BY THE CITY OF lWIN FALLS, IDAHO, IN THE SUM OF $9,638,670; AND
PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF lWIN FALLS, IDAHO:
SECTION 1. That Ordinance No. 2021-015, the appropriation ordinance for the City of Twin Falls,
Idaho, for the fiscal year commencing October 1, 2021, and ending September 30, 2022, be and the
same is hereby amended as follows:
That the additional sum of $9,638,670 be appropriated out of the following revenues:
Street Light Fund - Unanticipated Revenue
Airport Fund - Reserves
Capital Improvement Fund - Certificate of Participation Financing
Capital Improvement Fund - Fire District Grant
Capital Improvement Fund - Reserves
Impact Fee Fund - Reserves
Airport Construction Fund - Federal Grant Revenue
Water Fund - Reserves
Wastewater Fund - Reserves
Common Area Maintenance Fund - Reserves
Sanitation Fund - Unanticipated Revenue
Pool Fund - Unanticipated Revenue
Dierkes/Shoshone Falls Fund - Reserves from Capital Improvement Fund
Insurance Fund - Reserves
Fireworks Fund - Unanticipated Revenue from General Fund
TOTAL Revenues

$35,000
$475,113
$3,368,817
$1,432,707
$1,158,647
$593,633
$250,000
$163,780
$1,843,927
$10,000
$76,000
$110,362
$83,373
$31,311
$6,000
$9,638,670

That the expenditures to be paid by these funds are as follows:
Street Light Fund - Street Lights for New Subdivisions
Airport Fund - Terminal Heat Pump Replacement
Airport Fund - Water & Sewer Extensions
Airport Fund - Volaire Aviation Inc. - Air Service Consulting
Airport Fund - Category B Truck from FY 20-21
Airport Fund - Skywest Subsidy
Airport Fund - Fuel/Propane
Capital Improvement Fund - Fire Stations 2 & 3
Capital Improvement Fund - Jim Bieri Training Facility
Capital Improvement Fund - Radios - Police & Fire
Capital Improvement Fund - Pickleball Courts
Capital Improvement Fund - CentralSquare - CAD, RMS
Impact Fee Fund - Filer & Hankins - ROW Acquisition, Road Construction Project
Impact Fee Fund - Fence along Riverbend section of Canyon Rim Trail
Impact Fee Fund - Design for Preserve Trailhead
Impact Fee Fund - Preserve/Canyon Sidewalk
Impact Fee Fund - Falls & Madrona Traffic Signal
Airport Construction Fund - AIP Construction Projects
Water Fund - Pond Liners - Settlers and Perrine
Wastewater Fund - Wastewater Treatment Plant - Boiler Replacement
Wastewater Fund - Digester Cleaning, Inspection, Liner Replacement
Common Area Maintenance Fund - Contract Services
Sanitation Fund - PSI
Pool Fund - Part Time Salaries and Payroll Taxes
Pool Fund - Operating - Natural Gas, Chemicals, Janitorial, Certifications, Uniforms
Pool Fund - Lockers
Dierkes/Shoshone Falls Fund - Shoshone Falls Grade Project
Insurance Fund - Insurance Claims
Insurance Fund - Legal Fees
Fireworks Fund - Fireworks Show
TOTAL Expenditures

$35,000
$303,466
$70,435
$30,000
$26,678
$25,034
$19,500
$3,811,108
$1,432,707
$370,479
$257,513
$88,364
$515,130
$54,901
$10,895
$7,055
$5,652
$250,000
$163,780
$1,086,524
$757,403
$10,000
$76,000
$66,002
$25,500
$18,860
$83,373
$20,000
$11,311
$6,000
$9,638,670

SECTION 2. This ordinance shall be in full force and effect from and after its passage, approval
and publication.
PASSED BY THE CITY COUNCIL
SIGNED BY THE MAYOR

ATTEST:

Deputy City Clerk
PUBLISH: Thursday, September 22, 2022

September 19, 2022
September 19, 2022

Mayor Ruth Pierce

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