HomeMy WebLinkAboutResolution 3523, Appropriation resolution, FY 2003
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COMMISSION RESOLUTION NO. 3523
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, 2003.
WHEREAS, the City Commission did, on the 20th day of May 2002, receive the City
Manager's
Budget Recommendations for Fiscal Year 2002-2003; and
WHEREAS, the City Commission did, on the 24th day of June 2002, 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 ofthe 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
MUNICIPAL COURT -
SUBSTITUTE JUDGES
$ 12,500.
MUNICIPAL COURT -
OTHER THAN SUBSTITUTE JUDGES
286,616.
ALL OTHER GENERAL FUND DEPARTMENTS
13,578,253.
SPECIAL REVENUE FUNDS
8,478,469.
DEBT SERVICE FUNDS
1,853,832.
CAPITAL PROJECTS
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ENTERPRISE FUNDS
18,182,688.
INTERNAL SERVICE FUNDS
1,979,857.
TRUST AND AGENCY FUNDS
25.000.
GRAND TOTAL - OPERATING BUDGET
$ 44,397.215.
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Section 2
The City Commission of the City of Bozeman, Montana does hereby estimate revenues
for the
various funds, as follows:
Governmental
Pr~rietary
Fiduciary
Funds
unds
Funds
Total
Special
Debt Capital
Internal Trust
All
~ Revenue
~ Proiect
Enterprise Service & Agency Funds
Total Projected Revenues
$ 13,715,810. $ 7,868.280.
$ 1,892,924. $
-- $16,428,365. $ 1.824,857. $
30,500. $ 41,760,736.
Projected (Increase)
decrease in Fund
Equity
161.559. 610,189.
( 39,092.) --
1. 754,323. 155,000. ( 5,500.)
2.636,479.
TOTAL PROJECTED
REVENUES AND USES
(INCREASES) IN
FUND EQUITY
$ 13,877.369. $ 8.478,469.
$ 1 ,853.832. $ --
$18,182,688. $ 1 ,979.857. $ 25,000.
$ 44.397.215.
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 2002-2003"
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, 2002.
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,
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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 15th day of July 2002.
J1-~
STEVEN R. KIRC FF, Mayor
ATTEST:
VL/~
ROBIN L. SULLIVAN
Clerk of the Commission
APPROV;;p AS TO FORM:
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