HomeMy WebLinkAboutOrdinance 74- 949, Money appropriation for budget.
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ORDINANCE NO. 949
AN ORDINANCE APPROPRIATING MONIES FOR EXPENDITURES DEEMED NECESSARY
AND IN ACCORDANCE WITH BUDGETARY REQUIREMENTS FOR MAINTENANCE ETC. ,
OF THE MUNICIPAL GOVERNMENT OF THE CITY OF BOZEMAN, MONTANA, FCR
THE FISCAL YEAR ENDING 30 JUNE 1975.
BE IT ORDAINED BY THE COMMISSION OF THE CITY OF BOZEMAN:
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Section 1. That out of the certain balances, accrued and unencumbered after the
claims allowed 1 July 1974, and after payment of 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 appropriated for use during the fiscal year ending 30 June 1975,
as provided by law.
FUND
AMOUNT
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Airport
Band
Cemetery
Cemetery Permanent Care
Cemetery Suspense
Driver Education
Fire Relief
Garbage
General
Library
Municipal Building
Park
Park Land Trust
Parking Meters
P.E.R.S.
P.L.& P.
Planning Board
Police Reserve
S DS Revenue
SID's
SID Revolving
Street
Wa ter
Park Construction
Revenue Sharing
$ 1,887.19
5,924.92
27,032.21
20,467.60
1,082.50
5,281.40
19 , 481. 21
57,209.41
161,217 .09
12,332.34
46,376.61
41,309.62
3,228.65
36,440.93
12,834.72
78,171.52
17,111.57
7,968.01
1,059,797.51
799,015.35
63,597.96
73,046.76
241,531. 25
808,674.33
343,884.51
$3,944,905.17
Section 2. That the following sums of money inclusive of the aforesaid balances,
be, and the same are, hereby appropriated for the operation of the Munic'ipa1 Government
of the City of Bozeman, for the payment of its obligation for transfer as shown; for
capi~al outlay, and for investments for the fiscal year ending 30 June 1975, pursuant to
the provisions of Section 11-3318 to 11-3322 inclusive, R.C.M., 1947; and amendments
thereto and in accordance with the annual budget and recommendation submitted by the City
Manager as amended and/or approved by the Commission as hereinafter set forth.
ESTIMATED EXPENDITURES FOR THE FISCAL YEAR ENDING 30 JUNE, 1975:
Department of Finance:
Salaries
General Maintenance
$
14,580.00
3,200.00
$ 17,780.00
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Department of Law:
Salaries
General Maintenance
$
5 , 961. 60
8,625.00
$ 14,586.60
Department of Safety:
Salaries & Wages
General Maintenance
Capital Outlay
Reserve & Transfer
$ 544,391.14
136,634.73
44,840.00
48,840.93
$ 774,706.80
ORDINANCE NO. 949
340
Department of Service:
Salaries & Wages
General Maintenance
Capital Outlay
Stores
Debt Service
Reserves & Transfers
Special Projects
Department of Welfare:
Salaries & Wages
General Maintenance
Capital Out lay
Debt Service
Reserve & Transfers
Local Government Commission
General Fund Reserve
Trust Funds
Revenue Sharing
Park Construation
$ 372,350.00
249,555.00
211,497.40
33,300.00
64,512.50
258,871. 09
90,506.00
$1,280,591. 99
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$ 361,615.00
218,347.00
178,891.93
148,212 .50
1,074,240.19
$1,981,306.62
$ 10,000.00
$ 158,000.00
$2,492,005.53
$ 520 ,784. 5 I
$ 937,000.00
$8,186,762.05
TOTAL ESTIMATED EXPENDITURES
ESTIMATED REVENUES FOR THE FISCAL YEAR ENDING 30 JUNE, 1975:
Unencumbered Cash:
Taxes and Assessments:
Tax Levy
Special Assessments
SID Assessments
State Tax on Beer & Liquor
Other Revenues:
Rights & Privileges
Sa 1es & Services
Fines & Forfeitures
Interest & Premiums
Sale of Properties
Meter Collections
Transfers
Maturing Investments
Permanent Care Agreements
Salary Deductions
Sale of SID Bonds
Advances & Grants
Miscellaneous Revenue
Revenue Sharing
$3,944,90~
$3 , 944 , 905 . 17
$1,065,751. 21
157,512.31
350,000.00
67,000.00
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$1,640,263.52
$ 83,500.00
658,600.00
8l ,000.00
63,825.67
15,700.00
30,000.00
196,887.19
10 ,000.00
7,500.00
17,500.00
800,000.00
154,500.00
308,680.50
173,900.00
$2,601,593.36
$8,186,762.05
TOTAL ESTIMATED REVENUES & CASH
Section 3. That this Ordinance shall be published as provided by law and ten days
Monday in August, 1974. (12 August 1974)
after such publication, may be passed, but shall not be finally passed before the second
Section 4. That this Ordinance shall be in full force and effect from and after its
final passage and approval.
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Finally passed and adopted by the Commission of the City of Bozeman, Montana, at a
regular session thereof held on the 14th day of August, 1974.
ATTEST:
EDMUND P. SEDIVY, SR.
Mayor
ORDINANCE NO. 949
341
t:r~ /~~~~
ERNA v. HARDING
Clerk of the City Commission
Introduced, read for the first time and provisionally passed by the City Commission
on Wednesday, 17 July 1974. Date set for public hearing as Wednesday, 7 August 1974.
Published as provisionally passed in the Bozeman Daily Chronicle on Friday, 19 July
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1974.
Published as finally passed in the Bozeman Daily Chronicle on Friday, 16 August 1974.
Effective 1 July 1974:
Copies of the aforesaid Ordinance No. 949 as provisionally passed and copies of the
City Manager's estimates and recommendations are on file with the Clerk of the City
Commission of the City of Bozeman, at the Municipal Building and may be examined by
interested persons during office hours.
Any person desiring to be heard before final passage of the aforesaid Ordinance is
invited to appear at the regular meeting of the City Commission to be held on Wednesday,
14 August 1974, at 1:15 o'clock p.m.
Dated this 17th day of July, 1974.
~+nc~ /: ~~
ERNA V. HARDiNG
Clerk of the City Commission
State of Montana-
County of Gallatin
City of Bozeman
)
)
ss
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I, Erna V. Harding, Clerk of the Commission of the City of Bozeman, do hereby
certify that the foregoing Ordinance No. 949 was published by title and number in the
Bozeman Daily Chronicle, a newspaper of general circulation printed and published in
Bozeman in the issues of the 19th day of July 1974, and the 16th day of August 1974,
and due proof of such publication is on file in my office.
IN WITNESS WHEREOF I hereunto set my hand and affix the corporate seal of my
office this 13th day of August, 1974.
y ?U~
1,'--' L'h'L./ //, , .4: ....
ERNA V. HARDING
Clerk of the City Commission
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ORDINANCE NO. 949