HomeMy WebLinkAboutResolution 5048 Appropriating Funds for Various Budget Units, and Further Estimating Revenue Necessary to Operate and Maintain Services of Municipal Government for FY20 RESOLUTION NO. 5048
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 JUKE 30,2020.
WHEREAS,the City Commission did, on the 13th day of May,2019,receive and hear the City
Manager's Budget Recommendations for Fiscal Year 2019-2020 (Fiscal Year 2020); and
WHEREAS,the City Commission did,on May 13th,June 3,June 10, and June 171h 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 241h day of June,2019, 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 5048,Appropriating Funds for Fiscal Year ending June, 30,2020
budgeted which have not been completed.
Budget Unit TotaFFund
General Fund $ 34,566,877
Special Revenue Funds $ 36,587,388
Debt Service Funds $ 41,045,772
Capital Projects $ 41,467,362
Enterprise Funds $ 41,788,199
Internal Service Funds $ 9,377,654
Permanent Funds $ -
GRAND TOTAL—Operating Budget S 204,833,252
Section 2
The City Commission of the City of Bozeman,Montana does hereby estimate revenues for the various
funds, as follows:
BudLyet Unit Total/Fund
General Fund $ 33,057,181
Special Revenue Funds $ 30,299,299
Debt Service Funds $ 40,751,603
Capital Projects $ 38,044,733
Enterprise Funds $ 37,443,903
Internal Service Funds $ 9,485,524
Permanent Funds $ 90,000
GRAND TOTAL—Estimated Revenues 189,172,243
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Resolution 5048,Appropriating Funds for Fiscal Year ending June, 30,2020
Section 3
That budget information contained in the"City Manager's Recormnended Budget for Fiscal Year
2019-2020" 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 2019-2020"
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, 2019.
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
The Tourism Business Improvement District fund appropriations will be budgeted
once a Dissolution Plan has been accepted by the Commission.
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Resolution 5048,Appropriating Funds for Fiscal Year ending June, 30,2020
Section 8
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 24th day of June 2019.
YNTHIA L. US
Mayor
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ATTEST: 130
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ROBIN CROUGH
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City Clerk 9119 as r�o��
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APPROVED AS TO FORM:
KAREN ST AUGH
Acting City Attorney
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