HomeMy WebLinkAboutOrdinance 38- 681, Appropriations for 1938
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ORDINANCE NO. 681
AN ORDINANCE APPEOPRIATING MONIES FOR rrITE SUPPOErr AND MAIN'I'ENANCE,
E'l'C., OF THE I.1UNICIPAL GOVERNMENT OF THE CI'rY OF BOZEMAN, MON'rANA
FOE. r:CHE F'ISCAL YEA!'\ 1938.
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BE IT OE.DAINED BY 'rHE COLIIHSSION OF 'um CITY OF BOZEMAN:
Section 1. 'l'hat the certain balances, accrued and unencumbered, (after the.
claims allowed January 7, 1938, have been palc1, and after the interest and principal
of bonds or warrants heretofore called have been paid,) which remain, as balances, in
the several funds shall be, and are, hereby appropirated for use durj.ng the current
fiscal year 1~38; all as provided in Section 5506, R.C.M. 1935. Said balances so re-
maining being as follows, to~wit:
FUNDS
General
Fire
Street
Library
Park
Ceme tery
Band
Firemen's E.elief
Refunding Bond
Pub. Pk Imp. Bond
S. I. D. Revolving
S . I. D . l"und
Cemetery Per. Care
P. L. &: P
Water
Airport
Rec. Constr. F'und
Swmf:. Pool I<'und
Total
$
BALANCES
$ 15,193.86
9,114.13
13,534.23
4,133.74
8,588.82
1,133.14
1,008.12
177.12
1,192.92
2,377.30
750.52
18,674.62
1,976.59
58.64
3,920.16
2,319.34
3,766.84
19,139.23
107,559.32
Section 2. Irhat the followinC; sums of money, inclusive of the aforesaid balances,
be, and the same are, hereby appropriated for the operating expenses of the Municipal
Government of '1'he City of Bozeman; for the payment of its obligations; for transfer as
shown; for capital outlay; and for investments for the fiscal year 1938; pursuant to
the provisions of Sections 5502 to 5506 inclusive, R. C. M. 1935; and in accordance
wi th the Annual B:l(dget and Recommendations subrni tted b'J' the Cl ty Manager as amended
and/or approved by the Commission as hereinafter set forth;
"I" OPEHATING EXPENSES
Department of Law:
F'or Salary
POl" Expenses
Total Departn~nt of Law
~~ 1, 500 .00
50.00
-'-"...........~---.-
$ 1,550.00
Department of Safety:
For Salaries
For Expenses
27, 1~'i4. 60
~90.00
32,024.60
Department of Finance:
For So.laries
For Expenses
4,997.50
17,190.00
22,187.50
Department of Welfare
For Salaries & Wages
For Expenses
Total Department of' Welfare
Department of Service HA"
For Salaries & Wages
For EXDensos
Total Depl1rtment of Service "All
18,449.92
11,OG1.92
'-,
29,511.84
6,950.00
-1-~~,27f? 00
18,225.00
TOTAL EPERATING EXPENSE (EXClusive of Water Dept.)
$ 103,498.94
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DEpartment of Service "BII
-Water Department -
For Salaries & Wages
For Expenses
Total Department of Service "B"
13,520.00
~50.00_
17,870.00
$ 121,368.94
GRAND TOTAL OPERATING EXPENSES
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"II" DEBT SERVICE
t
General Obligation Bonds
(Warrant Refunding Bonds
Public p ark Imp. Bonds
S.l.D. Bonds & Warrants
Total Debt Service
$ 71,073.06
8,899.90
4,498.54
57,674.62
11111" CAPITAL OUTLAY, E'l'C.
General Fund $ 2,500.00
Fire Fund 1,250.00
Street Fund 10,000.00
Park Fund 3,000.00
Cemetery Fund 750.00
Wa ter Fund 10,000.00
\, Airport Fund 2,844~34
, Rec. Construction Fund 3,7(:)6.84
Swimming Pool Fund $ 19,139.23
Total 53,250.41
ltIV" INVESTMENTS
Cem. Perm. Care Fund $ 18,394.59
Water Fund (Stores) 7,000.00
'l'otal 25,394.59
"V" CAPITAL EARNINGS
Water Fd. To General Fund f~lO, 000.00
1 "VIII TRANSFERS
(Ordinance No. 637)
P.L. S: P. Fund to General Fund $ G,357.18
P.L. e'<:. P. Fund to Fire Fund 3,571.46
Total 8,928.64
"VIlli EMERGENCIES,
DNJAGES, DEFICIENCIES, ETC.
General Fund
Fire Fund
Street Fund
Library Fund
Park Fund
Cemetery Fund
Water Fund
Warrant Refunding Bd. Fd.
S. I. D. Revol v:i.ng Fund
Total
$ 1,963.16
1,356.93
2,873.15
579.31
949.18
113.14
13,590.16
1,036.38
845.52
~~ 23,306.93
Section 3. That this Ordinance shall be published as provided in Section 5503,
Political Code, R. C. M. 1935, and ten days after such publication, may be finally
passed, but shall not be finally passed before the first Monday in Febrt.:tary, (February
7tjJ., 1938).
Section4. rEha t this Ordinance shall be in full force and effect from and after
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its final passage.
Finally passed by the Corrnnission of rl'he C1 ty of Bozeman at a rc,gular session
thereof held on the 11th day of February, 1938,
Attest:
~a~.fu;- ~ U
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erl, 0 e 11 s s on
Crdinance No. 681
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Introduced, read for the first time, provisionally passed, date set for Dub1ic
hearing February 4th, 1938, by the CommIssion of The City of Bozeman this 14th day of
Janunry, 1938.
Published as provisionally passed in the Bozeman Daily Chronicle on the 20th
day of January, 1938.
Published as finally passed :l.n the Bozeman Daily Chronicle on the 13th day of
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February, 1938.
Effective January 1st, 1938.
State of Montana )
) ss
County of Gallatin )
I, L. G. Shadoan, Clerk of the Commission of The City of bo;:;eman do hereby
certify that the fore going Ordinance No. 681, was plJ.blished as provisionally passed
in the Bozeman Daily Chronicle a newspaper of general circu10tion printed and published
:tn the C:i.t;T of Bozeman on the 20th day of January 1938.
IN WITNESS WHEREOF I hereunto set my hQnd and seal this 21st day of January, L,?38.
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fuf~of the ommissiOri
State of Montana )
) ss
County of GaJlatin )
I, L. G. Shadoan, Clerk of the Commission of The City of Bozeman, do hereby
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certify that the foregoing Ordinance No. 681 as finally passed was published by
ti tle and number in the Bozeman D'1! ly Chronicle a newspaper of gneeral ,circulation printed
and published in 'llhe C:L ty of Bozeman on the 13th day of February, 1938.
IN WITNESS WllliREOF I hereunto set TI1Y hand and seal this 14th day of February, 1938.
~t~.-J-
C erk of the Commission
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Ordinance No. 681