HomeMy WebLinkAboutResolution 3941 Appropriating Funds and Estimated Revenue for FY 06-07
COMMISSION RESOLUTION NO. 3941
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, 2007.
WHEREAS, the City Commission did, on the 12th day of June 2006, receive the City Manager's
Budget Recommendations for Fiscal Year 2006-2007 (Fiscal Year 2007); and
WHEREAS, the City Commission did, on the 21 st day of August 2006, after due and proper legal
notice, conduct a public hearing on the proposed municipal budget and the proposed increase in taxes
collected.
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 items previously budgeted which have not been
completed.
Budqet Unit Total/Fund
General Fund $19,110,407
Special Revenue Funds 19,128,991
Debt Service Funds 2,618,182
Capital Projects 9,533,650
Enterprise Funds 18,022,961
Internal Service Funds 3,109,829
Permanent Funds 16,000
- 1 -
GRAND TOTAL - Operating Budget
$ 71.540.020.
Section 2
The City Commission of the City of Bozeman, Montana does hereby estimate revenues for the various
funds, as follows:
General Fund
Special Revenue Funds
Debt Service Funds
Capital Projects
Enterprise Funds
Internal Service Funds
Permanent Funds
GRAND TOTAL - Estimated Revenues
$18,757,598
12,796,349
2,248,100
10,278,265
16,635,848
3,084,028
12,300
$ 63.821.488
Section 3
That budget information contained in the "City Manager's Budget Recommendation" 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 2006,2007" 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
.2-
Pursuant to Section 7~6-4030, M.C.A., this resolution, upon its passage, shall be in full force and
effect on July 1,2006.
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.
PASSED AND ADOPTED by the City Commission of the City of Bozeman, Montana, at a regular
session thereof held on the 21 st day of August, 2006.
~t(~
Je ra Ma or .
- 3 -