HomeMy WebLinkAboutResolution 3451 Appropriation resolution, FY 2002
COMMISSION RESOLUTION NO. 3451
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. 2002.
WHEREAS, the City Commission did, on the 4th day of June 2001, receive the City
Manager's Budget Recommendations for Fiscal Year 2001-2002; and
WHEREAS, the City Commission did, on the 25th day of June 2001, 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 (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
284,255.
ALL OTHER GENERAL FUND DEPARTMENTS
12.414.409.
SPECIAL REVENUE FUNDS
6,788,093.
DEBT SERVICE FUNDS
1,603,872.
CAPITAL PROJECTS
- -
ENTERPRISE FUNDS
16,890.431.
INTERNAL SERVICE FUNDS
2,195,671.
----
TRUST AND AGENCY FUNDS
35,000.
GRAND TOTAL ~ OPERATING BUDGET
$ 40.224.231.
Section
2
The City Commission of the City of Bozeman, Montana does hereby estimate revenues
for the
various funds, as follows:
Governmental
Proprietary
Fiduciary
Funds
Funds
Funds
Total
Special
Debt
Capital
Internal Trust
All
~ ~
Service
Proiect Enterprise
~ & Agency ~
Total Projected Revenues$ 12,601,309.
$ 6,729,862. $ 1.874.870.
$ --
$ 16,538.236. $ 1.932,894. $
43.600. $ 39,520.771.
Projected (increasel
decrease in Fund
Equity
109,855. 58,231.
( 70.998.)
352.195.
262,777. ( 8.600.1
703,460.
TOTAL PROJECTED
REVENUES AND USES
IINCREASES) IN
FUND EQUITY
$ 12,711,164. $ 6,788,093.
$ 1.603.872. $
-- $ 16.890.431. $ 2,195,671.
$ 35.000. $ 40,224.231.
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 2001-
2002" and are hereby adopted by reference.
Section
4
Pursuant to Sections 7-6-4208 and 7-6-4271. 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; enterprise funds; internal service
funds; trust funds;
federal. state and private grants accepted and approved by the City Commission;
special
assessments; and donations.
Section
5
Pursuant to Section 7-6-4267. M.C.A., this resolution. upon its passage, shall be in full
force and effect on July 1. 2001.
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.
- 2 -
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 16th day of July 2001.
MARl!:;;2~~
ATTEST:
{i!i:$utv~
Clerk of the Commission