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HomeMy WebLinkAboutResolution 4843 Budget Amendment for $114,000 General Fund Reserve Spending for FY18 r°a+CO.iao COMMISSION RESOLUTION NO. 4843 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA, AMENDING THE CITY'S ANNUAL BUDGET TO INCLUDE ITEMS TOTALLING$114,000 TO BE FUNDED WITH GENERAL FUND RESERVE DOLLARS THAT EXCEED OUR MINIMUM RESERVE REQUIREMENTS FOR THE FISCAL YEAR ENDING JUNE 30,2018. WHEREAS,the City Commission did, on the 111h day of September,2017, after due and proper legal notice, conduct a public hearing and adopt a municipal budget for Fiscal Year 2017- 2018 (Fiscal Year 2018); and WHEREAS, the City has now received Certified Taxable Values from the State of Montana that allow for the imposition of tax revenues exceeding the amounts in the adopted budget; and WHEREAS, the City Commission did, on the llth day of September, 2017, after due and proper legal notice, conduct a public hearing on proposed amending the municipal budget. NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of Bozeman, Montana, to wit: Section 1 —Appropriation Additions The City Commission of the City of Bozeman, Montana, does hereby authorize additional expenditures in the General Fund: Page 1 of 3 Resolution 4843, Budget Amendment for Items to be Funded i-vith Revenues that Exceed our Minimum General Fund Reserve Streamline $64,000 1.0 FTE Parks Maintenance Worker $50,000 Total Additional Appropriations $114,000 Section 2—Use of General Fund Cash on Hand The increased appropriation will be funded with cash on hand in the General Fund that exceeds our required minimum reserve level. Section 3 Pursuant to Section 7-6-4030, M.C.A., this resolution, upon its passage, shall be in full force and effect on July 1, 2016. Section 4 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. PASSED, ADOPTED, AND APPROVED by the City Commission of the City of Bozeman,Montana, at a regular session thereof held on the 1 lth day of September,2017. CARSON TAYLOR Mayor Page 2 of 3 Resolution 4843,Budget Amendment for Items tp�e'Fz3hdecdWith Revenues that Exceed our Minimum General Fund Reserve ��oF•B OZ'- , ATTEST: 15 r~_ ROBIN CROUGH '. 1100-) •�Se' City Clerkr1p� APPROVED AS TO FORM: KARENSTAMBOUGH Assistant City Attorney Page 3 of 3