HomeMy WebLinkAboutResolution 4121 Appropriating Funds for Various Budget Units, and Revenue EstimatesCOMMISSION RESOLUTION N0.4121
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, 2009.
WHEREAS, the City Commission did, on the 19th day of May 2008, receive the City Manager's
Budget Rccomrnendations for Fiscal Year 2008-2009 (Fiscal Year 2009); and
WHEREAS, the City Commission did, on the 2nd day of September 2008, after due and proper
legal notice, conduct a public hearing on the proposed municipal budget and the proposed increase in tars
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 ofCapital Improvement Program & equipment items previously budgeted which have
not been completed.
Budget Unit TotaVFund
General Fund $23,019,834
Special Revenue Funds 22,685,108
Debt Service Funds 2,648,424
Capital Projects 835,319
Enterprise Funds 27,890,544
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Internal Service Funds 3,439,822
Permanent Funds 16,000
GRAND TOTAL -Operating Budget S 80~535T051
Section 2
The City Commission of the City of Bozeman, Montana does hereby estimate revenues for the various
funds, as follows:
General Fund $22,287,851
Special Revenue Funds 14,098,933
Debt Service Funds 2,720,424
Capital Projects 3,025,380
Enterprise Funds 22,082,351
lnternal Service Funds 3,450,822
Permanent Funds 20 000
GRAND TOTAL - Estimated Revenues 67.685.761
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 maybe subsequently amended prior to final adoption of the budget, are hereby incorporated
into the document entitled "Approved Budget for Fiscal Year 2008-2009" and are hereby adopted by
reference.
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Section 4
Pursuant io 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 Commissian; special assessments; monies
borrowed during the year; proceeds from sale of land; and funds for gifts or donations.
Section S
Pursuant to Section 7-6-4030, M.C.A., this resolution, upon its passage, shall be in full
force and effect on July 1, 2008.
Section 6
That upon this resolution becoming effective, as provided in Section S above, all
resolutions and parts thereof in conflict herewith are hereby repealed.
Section 7
"1"hat should it be found by any court of carnpetent 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 2nd day of September 2008.
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KAAREN JAC BSON
Mayor
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ATTEST:
U
ST CY MEN
City Cler
APPROVED AS TO I~ORM:
nu t
TIM COOPER
Assistant City Attorney
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