HomeMy WebLinkAboutResolution 4803 Appropriating Funds for Various Budget Units, and Further Estimating Revenue Necessary to Operate and Maintain Services of Municipal Government for Fiscal Year 2018 city of t to: 2586297
e City of Bozeman
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COMMISSION RESOLUTION NO. 4803
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA,
APPROPRIATING FUNDS FOR VARIOUS BUDGET UNITS, AND FURTHER ESTIMATING
REVENUE NECESSARY TO OPERATE AND MAINTAIN SERVICES OF MUNICIPAL
GOVERNMENT FOR THE FISCAL YEAR ENDING JUNE 30,2018.
WHEREAS,the City Commission did, on the 5th day of June, 2017, receive and hear the City
Manager's Budget Recommendations for Fiscal Year 2017-2018 (Fiscal Year 2018); and
WHEREAS, the City Commission did, on June 51h, June 12t1, and June 191h hold Budget Work
Sessions that were open to the public to discuss the details of the Recommended Budget and make changes
to the same; and
WHEREAS,the City Commission did, on the 26t'day of June,2017, after due and proper legal
notice, conduct a public hearing on the proposed municipal budget.
NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of Bozeman,
Montana,to wit:
Section 1
The City Commission of the City of Bozeman,Montana, does hereby authorize and appropriate
expenditures of governmental fund types (general fund, special revenues funds, debt service funds and
capital project funds) and operating expenses for proprietary fund types (enterprise funds and internal
service funds) and fiduciary fund types (permanent funds) for budget units and purposes set forth below,
in the amounts designated herein,as follows. The City Commission further authorizes and re-appropriates
the unexpended balance of Capital Improvement Program & repair and equipment items previously
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Resolution 4803,Appropriating Funds for Fiscal Year ending June, 30,2018
budgeted which have not been completed.
Budget Unit Total/Fund
General Fund $ 31,611,612
Special Revenue Funds 29,574,154
Debt Service Funds 3,758,106
Capital Projects 2,268,375
Enterprise Funds 33,025,000
Internal Service Funds 6,058,956
Permanent Funds 0
GRAND TOTAL—Operating Budget 106,296,203
Section 2
The City Commission of the City of Bozeman,Montana does hereby estimate revenues for the various
funds, as follows:
General Fund $ 30,343,623
Special Revenue Funds 24,015,166
Debt Service Funds 2,436,215
Capital Projects 2,272,781
Enterprise Funds 30,532,325
Internal Service Funds 6,010,612
Permanent Funds 106,000
GRAND TOTAL—Estimated Revenues S 95,716,722
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Resolution 4803,Appropriating Funds for Fiscal Year ending June,30,2018
Section 3
That budget information contained in the "City Manager's Recommended Budget for Fiscal Year
2017-2018" document pertaining to Policy Direction, Fiscal Policy, and the specific information
concerning budgeting for each department, as may be subsequently amended prior to final adoption of the
budget, are hereby incorporated into the document entitled "Approved Budget for Fiscal Year 2017-2018"
and are hereby adopted by reference.
Section 4
Pursuant to Sections 7-6-4006 and 7-6-4012, M.C.A., the City Commission hereby
delegates appropriation and budget amendment authority to the City Manager for the expenditures
from the following funds: debt service funds; fee-based budgets; trust funds; federal, state and
private grants accepted and approved by the City Commission; special assessments; monies
borrowed during the year; proceeds from sale of land; and funds for gifts or donations.
Section 5
Pursuant to Section 7-6-4030, M.C.A., this resolution, upon its passage, shall be in full
force and effect on July 1, 2017.
Section 6
That upon this resolution becoming effective, as provided in Section 5 above, all
resolutions and parts thereof in conflict herewith are hereby repealed.
Section 7
That should it be found by any court of competent jurisdiction that any section, clause,
portion, sentence, word, or phrase of this resolution is deemed to be contrary to any existing law
or regulations,that in this 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.
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Resolution 4803,Appropriating Farads for Fiscal Year ending June, 30, 2018
PASSED, ADOPTED, AND APPROVED by the City Commission of the City of
Bozeman,Montana, at a regular session thereof held on the 26th day of June, 2017.
CARSON TAYLOR
Mayor
ATTEST: 0F B Q2 .
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ROM CROU6fr : _.' - _
City Clerk y. - •��.
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APPROVED S TO FORM:
GRE LIVAN
City Att6rney
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