Details for CITY OF TWIN FALLS legals - Ad from 2019-09-12

NOTICE OF PUBLIC HEARING
Notice is hereby given that the City Council of Twin Falls will hold a
public hearing for consideration of an amendment to the 2018-19 fiscal
year budget by appropriating additional monies received by the City of
Twin Falls, with said hearing to be held at City Hall Council Chambers,
203 Main Avenue East, at 6:00 P.M. on September 23, 2019.
PROPOSED EXPENDITURES
Street Fund
Street Projects funded with State Grants (ERF Funds)
$2,200,000
Canyon Springs Rockfall Mitigation Project
$934,937
Total Street Fund
$3,134,937
Airport Fund
Terminal Roof
$96,130
Total Airport Fund
$96,130
Capital Improvement Fund
Trunked P25 Digital Radio System
$562,840
City Hall and Public Safety Complex
$157,355
Total Capital Improvement Fund
$720,195
Historic Preservation Comm. Fund
Downtown Booklets/Brochures
$969
Total Historic Preservation Comm. Fund
$969
Common Area Maintenance Fund
Contract Services
$4,000
Total Common Area Maintenance Fund
$4,000
Golf Fund
ADA Construction
$72,778
Salary and Benefits
$24,814
Storage Shed
$20,000
Engineering for Golf Course Bridges
$16,555
Total Golf Fund
$134,147
Pool Fund
Part-Time Salary and Chemicals
$50,000
Capital-Chemical Controller
$6,500
Total Pool Fund
$56,500
Insurance Fund
Insurance Claims
$25,000
Total Insurance Fund
$25,000
Sanitation Fund
PSI and Recycling
$110,000
Total Sanitation Fund
$110,000
Fireworks Fund
Fireworks
$8,000
Total Fireworks Fund
$8,000
PROPOSED REVENUES
Street Fund
State Grants (ERF Funds)
$2,200,000
Reserves
$934,937
Total Street Fund
$3,134,937
Airport Fund
Reserves
$96,130
Total Airport Fund
$96,130
Capital Improvement Fund
Reserves
$600,195
Sale of Hansen Building
$120,000
Total Capital Improvement Fund
$720,195
Historic Preservation Comm. Fund
Transfer from Capital Improvement Fund (Reserves)
$969
Total Historic Preservation Comm. Fund
$969
Common Area Maintenance Fund
Unanticipated Revenue
$4,000
Total Common Area Maintenance Fund
$4,000
Golf Fund
Reserves - Encumbered
$54,305
Transfer from Capital Improvement Fund (Reserves)
$55,028
Unanticipated Revenue
$24,814
Total Golf Fund
$134,147
Pool Fund
Unanticipated Revenue
$56,500
Total Pool Fund
$56,500
Insurance Fund
Reserves
$25,000
Total Insurance Fund
$25,000
Sanitation Fund
Unanticipated Revenue
$50,000
Reserves
$60,000
Total Sanitation Fund
$110,000
Fireworks Funds
Contribution Revenue
$8,000
Total Fireworks Fund
$8,000
Dated this 6th day of September, 2019
Mathew D. Farnes, Budget Coordinator
PUBLISH: September 12th and 19th, 2019

Categories

You may be interested in

Welcome to the discussion.

Keep it Clean. Please avoid obscene, vulgar, lewd, racist or sexually-oriented language.
PLEASE TURN OFF YOUR CAPS LOCK.
Don't Threaten. Threats of harming another person will not be tolerated.
Be Truthful. Don't knowingly lie about anyone or anything.
Be Nice. No racism, sexism or any sort of -ism that is degrading to another person.
Be Proactive. Use the 'Report' link on each comment to let us know of abusive posts.
Share with Us. We'd love to hear eyewitness accounts, the history behind an article.