HomeMy WebLinkAboutResolution 4449 Appropriating Funds for various Budget Units for the fiscal year ending June 30, 2014 BO
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COMMISSION RESOLUTION NO. 4449
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 30,2014,
WHEREAS, the City Commission did, on the 13th day of May, 2013, receive and hear the
City Manager's Budget Recommendations for Fiscal Year 2013-2014 (Fiscal Year 2014); and
WHEREAS, the City Commission did, on June 3"', June 10"', June 17"' and June 24"' hold
Budget Work Sessions that were open to the public to discuss the details of the Recommended Budget
and make changes to the same; and
WHEREAS, the City Commission did, on the I" day of July, 2013, 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 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
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 & repair and equipment items
previously budgeted which have not been completed.
Budget Unit Total/Fund
General Fund $26,856,548
Special Revenue Funds 14,734,794
Debt Service Funds 3,294,825
Capital Projects 5,041,380
Enterprise Funds 20,796,513
Internal Service Funds 4,505,998
Permanent Funds 0
GRAND TOTAL–Operating Budget 575
,230,058
Section 2
The City Commission of the City of Bozeman, Montana does hereby estimate revenues for the
various funds, as follows:
General Fund $24,449,239
Special Revenue Funds 13,427,896
Debt Service Funds 3,135,420
Capital Projects 5,000,000
Enterprise Funds 19,156,034
Internal Service Funds 4,500,000
Permanent Funds — 88,000
GRAND TOTAL–Estimated Revenues &k"7 6,582
Section 3
That budget information contained in the "City Manager's Recommended Budget for Fiscal
Year 2013-2014" 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 2013-
2014" and are hereby adopted by reference.
Section 4
Pursuant to Sections 7-64006 and 7-6-4012, M.C.A., the City Commission hereby delegates
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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, 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,
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 APPROVED by the City Commission of the City of Bozeman, Montana, at a
regular session thereof held on the I"day of July, 2013,
SEAN CKER_
Mayor
ATTEST: BOZ
A "o
ST Y EN4�C
City Cl rk B a 3* Oi=7
IN C 0.
APPROVED AS TO FORM:
GRE',, ULLIVA
City Attorney
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