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RESOLUTION 5392
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, 2023.
WHEREAS, the City Commission did, on the 24th day of May, 2022, receive and hear the City
Manager’s Budget Recommendations for Fiscal Year 2022-2023 (Fiscal Year 2023); and
WHEREAS, the City Commission did, on May 24, June 7, and June 14 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 28th day of June, 2022, 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
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the unexpended balance of Capital Improvement Program & repair and equipment items as approved by the City Manager which were previously budgeted and have not been completed. Budget Unit Total/Fund General Fund $ 44,851,603
Special Revenue Funds $ 64,303,151 Debt Service Funds $ 4,657,548
Capital Projects $ 9,323,520 Enterprise Funds $ 45,441,405
Internal Service Funds $ 14,161,276
Permanent Funds $ - GRAND TOTAL $ 182,738,503 Reserves $ 8,348,821
Section 2 The City Commission of the City of Bozeman, Montana does hereby estimate revenues for the various
funds, as follows:
Budget Unit Total/Fund General Fund $ 43,891,745
Special Revenue Funds $ 55,278,325
Debt Service Funds $ 4,851,208 Capital Projects $ 13,976,101
Enterprise Funds $ 44,660,655 Internal Service Funds $ 14,254,603
Permanent Funds $ 60,000
GRAND TOTAL – Estimated $ 176,972,637 Section 3
That budget information contained in the "City Manager's Recommended Budget for Fiscal Year 2022-2023" 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
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budget, are hereby incorporated into the document entitled "Approved Budget for Fiscal Year 2022-2023" 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, 2022.
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, APPROVED, AND ADOPTED by the City Commission of the City of Bozeman,
Montana, at a regular session thereof held on the 28th day of June, 2022.
________________________________________ CYNTHIA L. ANDRUS Mayor
ATTEST: _____________________________________ MIKE MAAS City Clerk APPROVED AS TO FORM:
________________________________________ GREG SULLIVAN City Attorney
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