HomeMy WebLinkAboutResolution 4336 Appropriating Funds for Budget Units and estimating Revenue for FY 2012COMMISSION RESOLUTION NO. 4336
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, 2012,
WHEREAS, the City Commission did, on the 13th day of June, 201 adopted the City
Manager's Budget Recommendations for Fiscal Year 2011-2012 (Fiscal Year 2012) as the Preliminary
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WHEREAS, the Montana Department of Revenue issued to the City a 2011 Certified Taxable
Valuation on July 27, 201 and
WHEREAS, the Montana Department of Revenue issued to the City a REVISED 2011
Certified Taxable Valuation on September 9, 201 decreasing the City's Total Market Value, Total
Taxable Value, and Taxable Value Less Incremental Value; and
WHEREAS, the City Commission did, on the 12th day of September, 201 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 I
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
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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 Uni Total/Fund
General Fund $23,846,453
Special Revenue Funds 14,506,576
Debt Service Funds 2,669,076
Capital Projects 0
Enterprise Funds 30,197,694
Internal Service Funds 4,238,716
Permanent Funds 0
GRAND TOTAL — Operating Budget 5 75,458,515
Section 2
The City Commission of the City of Bozeman, Montana does hereby estimate revenues for the
various funds, as follows:
General Fund $22,940,592
Special Revenue Funds 13,461,326
Debt Service Funds 2,728,815
Capital Projects 0
Enterprise Funds 17,272,133
Internal Service Funds 4,274,164
Permanent Funds - 132,000
GRAND TOTAL — Estimated Revenues S 60,809,030
Section 3
That budget information contained in the "City Manager's Recommended Budget for Fiscal
Year 2011-2012" 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 2011-
2012" 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.X, this resolution, upon its passage, shall be in full force
and effect on July 1, 2011.
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,
sentenec, 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 APPROVED by the City Commission of the City of Bozeman, Montana, at a
regular session thereof held on the 12th day of September, 2011. ,
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APPROVED AS TO FORM: