HomeMy WebLinkAboutResolution 4060 FY08 Appropriation Resolution
COMMISSION RESOLUTION NO. 4060
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
BOZEMAN, MONTANA, APPROPRIATING FUNDS FOR VARIOUS BUDGET
UNITS, AND FURTHER ESTIMA TING REVENUE NECESSARY TO
OPERATE AND MAINTAIN SERVICES OF MUNICIPAL GOVERNMENT
FOR THE FISCAL YEAR ENDING JUNE 30, 2008.
WHEREAS, the City Commission did, on the 29th day of May 2007, receive the City Manager's
Budget Recommendations for Fiscal Year 2007-2008 (Fiscal Year 2008); and
WHEREAS, the City Commission did, on the 27th day of August 2007, 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 proj ect 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.
Bude:et Unit
TotallFund
General Fund
$19,581,229
17,559,347
2,621,206
10,571,500
14,085,124
Special Revenue Funds
Debt Service Funds
Capital Projects
Enterprise Funds
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GRAND TOTAL - Operating Budget
3,199,499
16.000
$ 67.570.205
Internal Service Funds
Permanent Funds
Section 2
The City Commission of the City of Bozeman, Montana does hereby estimate revenues for the various
funds, as follows:
GRAND TOTAL - Estimated Revenues
$19,589,319
14,732,968
2,303,440
12,906,500
17,671,512
3,226,330
20.000
$ 70.450.069
General Fund
Special Revenue Funds
Debt Service Funds
Capital Projects
Enterprise Funds
Internal Service Funds
Permanent Funds
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 2007-2008" and are hereby adopted by
reference.
Section 4
Pursuant to Sections 7w6A006 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
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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 1,2007.
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 ofthis 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 27th day of August 2007.
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APPROVED AS TO FORM:
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