HomeMy WebLinkAboutResolution 3298 Appropriation resolution - FY 1999-2000
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COMMISSION RESOLUTION NO. 3298
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, 2000.
WHEREAS, the City Commission did, on the 17th day of May 1999, receive the City
Manager's Budget Recommendations for Fiscal Year 1999~2000; and
WHEREAS, the City Commission conducted a work session to review the City
Manager's recommendations on the 14th day of June 1999; and
WHEREAS, the City Commission did, on the 21st day of June 1999, 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 (trust and agency funds)
for budget units and purposes set forth below, in the amounts designated herein, as follows.
The City Commission, under the provisions of Section 7-6~4240(2), M.C.A., further authorizes
and re~appropriates the unexpended balance of Capital Improvement Program items previously
budgeted which have not been completed.
Budaet Unit Total/Fund
ALL~PURPOSE GENERAL FUND $ 9,415,294.
SPECIAL REVENUE FUNDS 5,495,622.
DEBT SERVICE FUNDS 1,630,438.
CAPITAL PROJECTS ~ ~
ENTERPRISE FUNDS 11,745,465.
INTERNAL SERVICE FUNDS 1,747,594.
TRUST AND AGENCY FUNDS 35.000.
GRAND TOTAL - OPERATING BUDGET $ 30.069,413.
Section 2
The City Commission of the City of Bozeman, Montana does hereby estimate revenues
for the various funds, as follows:
Governmenta'
Proprietary
Fiduciary
Funds
Funds Funds
Total
Special
Dabt Capita'
'nterna' Trust All
Q!!!!!!! f!.m!:u.!!
Service Proiect
EnterDrlse ~ & Aaency
f!!ns!.!
Taxes $ 4.155.451. $ 1.202.499. $
589,630. $ $
$ $ $ 5.947,580.
Spec::ial Assess
Princ::ipal 2,221. 115.000.
970.000.
1.087.221.
Interest 130. 4,000.
3,000.
7.130.
Licenses & Parmits 236.387. 523.100.
759,487.
Intergovtl Revenue 2,516.398. 1.497.209.
120.080.
5.000.000.
9,133.687.
Charges for Serv 1.207.080. 1.966.419.
7.907,837. 1 .696.260.
2,000. 12.779,596.
Fines & Forfeitures 916,236. 55,000.
971,236.
Interest on Invest 127,630. 38.000.
215.000. 35.000.
415.630.
Other 119.160. 119,908.
161,500.
400,568.
Transfer_ In 35.000. 343,000.
378.000.
Total Projected Rev $ 9,315,693. $ 5.864.135. $ 1.679,710.
$ -- $ 13.287.337. $
1.696.260. $ 37,000. $ 31.880,135.
Projected (Increase)
decrease in Fund
Equity 99,601. I 368.513.) (
49.272.) - - (
1.541.872.1 51.334. ( 2,000.1 (
1.810,722.1
TOTAL PROJECTED
REVENUES AND USES
(INCREASES) IN
FUND EQUITY $ 9.415.294. $ 5.495.622. $ 1,630,438.
$ -- $ 11.745.465. $ 1.747.594.
$ 35,000. $ 30.069.413.
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 budget unit, as may be subsequently amended prior to final adoption of the
budget, are hereby incorporated into the document entitled "Approved Budget for Fiscal Year
1999-2000" and are hereby adopted by reference.
Section 4
Pursuant to Sections 7-6-4208 and 7-6-4271, 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; enterprise funds; internal service
funds; trust funds; federal, state and private grants acccepted and approved by the City
Commission; special assessments; and donations.
Section 5
Pursuant to Section 7.6-4267, M.C.A., this resolution, upon its passage, shall be in full
force and effect and made retroactive to July 1, 1999.
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.
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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 6th day of July 1 999.
MAR~N~~r Pro Tempore
ATTEST:
~iL~
ROBIN L. SULLIVAN
Clerk of the Commission
APPROVED AS TO FORM:
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City Attefney
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