HomeMy WebLinkAboutResolution 4531 Appropriating Funds for Fiscal Year Ending June 30, 2015 BOZO
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COMMISSION RESOLUTION NO. 4531
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 30,2015.
WHEREAS, the City Commission did, on the 19th day of May, 2014, receive and hear the
City Manager's Budget Recommendations for Fiscal Year 2014-2015 (Fiscal Year 2015); and
WHEREAS, the City Commission did, on June 2nd, June 9"', and June 16"' 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 23rd day of June, 2014, 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 (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 $26,897,001
Special Revenue Funds 17,853,385
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Resolution 4531,Appropriating Funds for Budget
Debt Service Funds 2,461,142
Capital Projects 32,052,584
Enterprise Funds 24,033,290
Internal Service Funds 4,736,242
Permanent Funds 0
GRAND TOTAL— Operating Budget 108,033,644
Section 2
The City Commission of the City of Bozeman, Montana does hereby estimate revenues for the
various funds, as follows:
General Fund $26,304,925
Special Revenue Funds 16,619,800
Debt Service Funds 2,480,142
Capital Projects 27,100,000
Enterprise Funds 24,344,033
Internal Service Funds 4,967,385
Permanent Funds 87,600
GRAND TOTAL—Estimated Revenues S 101,903,885
Section 3
That budget information contained in the "City Manager's Recommended Budget for Fiscal
Year 2014-2015" 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 2014-
2015" 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
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Resolution 4531, Appropriating Funds for Budget
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, 2014.
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 23rd day of June, 2014.
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ATTEST:
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APPROVED AS TO FORM:
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