HomeMy WebLinkAboutResolution 4206 Appropriating Funds for various Budget Units, fiscal year ending June 30, 2010 S
COMMISSION RESOLUTION NO. 4206
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, 2010.
WHEREAS, the City Commission did, on the 22nd day of June, 2009, adopted the City
Manager's Budget Recommendations for Fiscal Year 2009 -2010 (Fiscal Year.2010) as the Preliminary
Budget; and
WHEREAS, the City Commission did, on the 28th day of September, 2009, 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 equipment items previously
budgeted which have not been completed.
Budget Unit Total /Fund
General Fund $22,929,589
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Special Revenue Funds 13,695,883
Debt Service Funds 2,647,024
Capital Projects 0
Enterprise Funds 34,965,725
Internal Service Funds 5,283,536
Permanent Funds 16,000
GRAND TOTAL Operating Budget 79,537,757
Section 2
The City Commission of the City of Bozeman, Montana does hereby estimate revenues for the
various funds, as follows:
General Fund $22,744,665
Special Revenue Funds 12,991,043
Debt Service Funds 2,719,844
Capital Projects 1,704,000
Enterprise Funds 31,241,817
Internal Service Funds 5,288,122
Permanent Funds 20,000
GRAND TOTAL Estimated Revenues S 76,709.491
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,
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are hereby incorporated into the document entitled "Approved Budget for Fiscal Year 2009 2010" 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, 2009.
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 28th day of September, 2009.
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KAAREN JACOB N
Mayor
ATTEST:
OF B O
STS
mfr;. 1g3.:`
t
ti ca. APPROVED AS TO FORM:
SULLIVAN
City Attorney
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