City of Nezperce, Idaho Est. 1895

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Thursday, October 18 2018 @ 07:44 AM PDT

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City of Nezperce, Idaho - 2nd Quarter Budget Ending March 31, 2018

City Minutes

CITY OF NEZPERCE
  SUMMARY OF
SECOND QUARTER FINANCIAL REPORT FOR QUARTER ENDING
March 31, 2018
(Fiscal Year Beginning October 1, 2017 and ending September 30, 2018)

 

REVENUES                                 BUDGETED           RECEIVED    PERCENT
______________________________________________________________

GENERAL FUND                     $   238,862             $    262,869             110.0
EMS BOND FUND (new fund)                0                            0                   0.0
TORT FUND                                    10,326                       5,163               50.0
STREET FUND                              122,915                     47,279               38.0
WATER FUND                                 98,616                     44,172               45.0
SEWER FUND                               149,301                     71,306               48.0
SANITATION FUND                         91,556                     40,162               44.0
______________________________________________________________

TOTAL REVENUES                 $   711,576               $   470,951               66.0
______________________________________________________________
 

EXPENDITURES                           BUDGETED        EXPENDED    PERCENT
______________________________________________________________

GENERAL FUND (Revised)       $  363,235             $     250,733               69.0
EMS BOND FUND (new fund)       151,670                    181,270              120.0
TORT FUND                                     10,326                        5,163               50.0
STREET FUND                               122,915                      47,279               38.0
WATER FUND                                  98,616                      30,371               31.0
SEWER FUND                                149,301                      54,451               36.0
SANITATION FUND                          91,556                      34,246               37.0
_______________________________________________________________

TOTAL EXPENDITURES          $   987,619             $      603,513              61.0
______________________________________________________________

Citizens are invited to inspect the detailed supporting records of the above financial statement available in the City Clerk’s office at 502 5TH Avenue, Nezperce, Idaho. 

          DATED this   19th Day of April, 2018                         

Rhonda J. Schmidt,
City Clerk/Treasurer 

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City of Nezperce, Idaho - Regular City Council Meeting March 6, 2017

City Minutes

 

CITY OF NEZPERCE, IDAHO
REGULAR MEETING
March 6, 2018 

MINUTES OF THE REGULAR MEETING OF THE NEZPERCE CITY COUNCIL OF THE CITY OF NEZPERCE, IDAHO, HELD ON March 6, 2018. 

PLACE:  Nezperce City Hall, 502 5th Ave.
 

I.  THE MEETING WAS CALLED TO ORDER BY MAYOR STEVE A. BATEMAN AT 5:35 P.M
 

II. Pledge of Allegiance:  The pledge was led by Mayor Bateman.
 

III. PRESENT were Councilmembers Steve Bateman, Mike Jensen, James Zenner by phone, Michelle Lyons, Maintenance Supervisor Craig Cardwell and Clerk-Treasurer Rhonda Schmidt.  Guests in attendance were: Sheriff Jason Davis, Auditor Steve Clack and resident LeeAnn McMaster. Entering the meeting at 5:50PM were Seeds, Inc. representatives Brandon Randall and Jonathan Rosenau.

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City of Nezperce, Idaho - April 10, 2018 Public Hearing - Amend Budget

City Minutes

**PLEASE NOTE DATE CHANGE
NOTICE OF PUBLIC HEARING
AMEND BUDGET FOR FISCAL YEAR 2017-2018
CITY OF NEZPERCE, IDAHO

Notice is hereby given that the City Council of Nezperce, Lewis County, Idaho will hold a public hearing for the consideration of a proposed amendment to the budget for the fiscal period October 1, 2017 to September 30, 2018. The hearing will be held at the City Hall at 502 5th Avenue, Nezperce Idaho at 5:30PM on April 10, 2018**. This amendment would appropriate additional grant monies received by the City during the year.

 

                                    BUDGETED       CORRECTED                  BUDGETED              CORRECTED
                                      FY 16-17              FY 16-17                         FY 17-18                     FY 17-18

GENERAL FUND        999,453               1,249,453                           238,862                      363,235
EMS BOND FUND
(New Fund)                                                               0                           151,670
|GRAND TOTAL      1,464,610               1,714,610                            711,576                      987,619

At said hearing any interested person may appear and show cause, if any he has, why such proposed appropriations ordinance amendment should or should not be adopted. City Hall is accessible to persons with disabilities. Anyone desiring accommodations for disabilities related to the hearing, please contact City Hall, 937-1021 at least 48 hours prior to the public hearing.  

Rhonda J. Schmidt, City Clerk-Treasurer

Publish: Lewis County Herald March 29 and April 5, 2018 and posted www.cityofnezperce.com January 31, 2018