HomeMy WebLinkAboutOrdinance 85- 1195 Appropriations (3)
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ORDI NANCE NO. 1195
AN ORDINANCE OF THE CITY OF BOZEMAN, MONTANA, APPROPRIATING CITY
FUNDS FOR VARIOUS CAPITAL ITEM EXPENDITURES FOR THE PERIOD JULY 1,
1985 THROUGH JUNE 30, 1986.
BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA,
TO WIT: I
Section 1
The City Commission of the City of Bozeman, Montana, does hereby authorize. and appro-
priate expenditures for Capital Improvement Program items from various revenues in the
estimated amounts and for the purposes as follows: (The "Estimated Total Dollars" is an
approximation of the probable cost on each project. The, City Manager shall submit to the
Commission the actual cost of each project over and above the estimated cost, as well as an ex-
planation of how the overage will be funded.)
Item Estimated
~ Item Division/Activity Total Dollars
Rebudgeted Projects
84-301 Employee Classification City Manager $ 2,600.00
84-303 Right-Turn Bay -
11 th and Main Public Works 11,205.50
84-305 Park Bui1ding-~Foundation Park 8,000.00
84~306 Bogert Well Parks 20,000.00
84-370 Resurfacing of Tennis
Court (Bogert) Park 6,500.00
84-377 Resurfacing of Tennis
Court (South Side) Park 8,000.00
85~601 Card Catalog Library 2,600.00
85-602 Projector Library 850.00
Subtotal - Rebudgeted Projects $ 59,755.50 I
New Projects
84-314 Dump Truck w/reversible
plow Street $ 47,000.00
84-392 Tractor/loader Park 25,000.00
85-204 Fire support vehicle (1) Fire 9,800.00
86-201 Rescue ropes and equipment Fire 1,925.00
86-202 Radio updating Fire 3,075.00 .
86-204 Hazardous Materials Van
equipment Fire 8,175.00
86~206 Police support vehicle (1) Police 8,000.00
86-208 Radio and telephone recording
system Police 1,900.00
86~301 Blue line printer Engineering 5,000.00
86-401 Tape Drive for IBM System/38 Finance 16,000.00
Subtotal ~ New Projects $ 125,875.00
Reserves
Long-term road improvements
(Gas Tax Apportionment monies) Public Works $156,000.00
Designated reserve - I
equipment replacement
(Revenue Sharing monies) 69,000.00
Undesignated reserve - Future
CIP (Revenue Sharing monies)
($43,190.50 + $23,485 + 19,062) 85,737.50
Subtotal - Reserves $ 310,737.50
TOTAL $ 496,368.00
ORDINANCE NO. 1195
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Section 2
The City Commission of the City of Bozeman, Montana, does hereby appropriate in the
funds listed for transfer to the Capital Improvement Projects Fund, in the amounts specified,
the following revenue and fund balance sources for the various Capital Improvement Program
items as follows:
Gas Tax
CIP Fund Bal. Revenue Sharing Apportionment
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Balance from
Ordinance No. 1176 $ 52,687.00 $ 239,277 .00 $ 100,000.00
Gas Tax Monies - FY 86 56,000.00
Federal Revenue Sharing
Received ;I.n
July 1985 79,000.00
October 1985 79,000.00
Earned Interest 2,800.00 6,281.00 7,200.00
Revenue Reimbursement -
General Fund 9,361.00
Fund Balance 16,469.00 2 ,032 .00
Subtotal $ 64,848.00 $ 420,027.00 $ 165,232.00
Less Revenue Sharing
monies to General
Fund (Ord. No. 1189) (153,739.00)
Net Subtotal $ 64,848.00 $ 266,288.00 $ 165,232.00
TOTAL REVENUES
AND FUND BALANCE
AVAILABLE $ 496,368.00
Section 3
That this ordinance, after being duly considered, upon public notification, at a public
hearing to be held on th,e 2nd day of December 1985, shall not be finally passed until ten days
I after the conduct of said hearing.
Section 4
That should it be found by any court of competent jurisdiction that any section, clause,
portion, sentence, word or phrase of this ordinance is deemed to be contrary to any existing
law or regulation, that in that instance, it is the intent of the City Commission of the City of
Bozeman, Montana, that all other portions, sections, words, clauses, phrases or paragraphs of
this document shall remain in full force and effect until June 30, 1986.
PROVISIONALL Y PASSED AND ADOPTED by the City Commission of the City of Bozeman,
Montana, at its regular meeting held on the 12th day of November 1985.
KENNETH L. WEAVER, Mayor
ATTEST:
ROBIN L. SULLIVAN
Clerk of the Commission
FI NALL Y PASSED AND ADOPTED by the City Commission of the City of Bozeman,
Montana, at its regular meeting held on the 16th day of December 1985.
I KENNETH L. WEAVER, Mayor
ATTEST:
ROBIN L. SULLIVAN
Clerk of the Commission
ORDINANCE NO. 1195
09E
State of Montana )
County of Gallatin : ss.
City of Bozeman )
I, Robin L. Sullivan, Clerk of the Commission of the City of Bozeman, do hereby certify
that the foregoing Ordinance 1195 was published by title and number in the Bozeman Daily
Chronicle, a newspaper of general circulation printed and published in said City, in the issue I
dated the 22nd day of December 1985, and due proof of such publication is on file in my office.
IN WITNESS WHEREOF, I hereunto set my hand and affix the corporate seal of my office
this 17th day of January 1986.
Clerk of the City Commission
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ORDINANCE NO. 1195