HomeMy WebLinkAboutOrdinance 75- 955, Appropriation. (2)
ORDINANCE NO. 955
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, FOR THE FISCAL
YEAR ENDING 30 JUNE 1976.
BE IT ORDAINED BY THE COMMISSION OF THE CITY OF BOZEMAN:
I
Section 1. That out of the certain balances, accrued and unencumbered after the claims allowed
1 July 1975, 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 1976, as provided by law.
FUND
AMOUNT
$ 40,502.00
86,557.00
652,170.00
81,620.00
5,154.00
1,312,466.00
512,078.00
67,923.00
256,362.00
664,563.00
45,061.00
Cemetery Permanent Care
Garbage
General
G.O. Bonds
Park Land Trust
SDS Revenue
SID's
SID Revolving
Water
Park Construction
Revenue Sharing
$3,724,456.00
I
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 Municipal Government of the City of
Bozeman, for the payment of its obligation for transfer as shown; for capital outlay, and for
investments for the fiscal year ending 30 June 1976, 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 Com-
mission as hereinafter set forth.
ESTIMATED EXPENDITURES FOR THE FISCAL YEAR ENDING 30 JUNE, 1976:
General Government:
Salaries and Related Benefits $ 212,210.00
General Maintenance 64,697.00
Capital outlay 3,450.00
$ 280,357.00
Department of Finance:
Salaries and Related Benefits $ 18,187.00
General Maintenance 41.359.00
$ 59,546.00
Department of Law:
General Maintenance $ 7,560.00
I $ 7,560.00
Department of Safety:
Salaries & Wages $ 71 7 , 238 . 00
General Maintenance 106,587.00
Capital Outlay 61.060.00
$ 884,885.00
ORDINANCE NO. 955
357
358
Dep~rtment of Service:
Salaries & Wages
General Maintenance
$
471 ,647 .00
451,836.00
118,224.00
190,396.00
69,000.00
Capital Outlay
Debt Service
Special Projects
$ 1,256,103.00
I
Department of Welfare:
Salaries & Wages
General Maintenance
$
478,490.00
176,315.00
123,815.00
Capital Outlay
Federal Grants
Local Government Commission
Special Assessments
Trust Funds
$ 778,620.00
$ 47,814.00
$ 20,000.00
$ 1,951,015.00
$ 37,260.00
$ 192,404.00
$ 664,563.00
$ 2,913,571.00
Revenue Sharing
Park Construction
Reserves
TOTAL ESTIMATED EXPENDITURES
$ 9,093,698.00
ESTIMATED REVENUES FOR THE FISCAL YEAR ENDING 30 JUNE 1976
Unencumbered Cash:
Tax Levy
SID Assessments
$ 3,724,456.00
$ 3,724,456.00 I
$ 1,243,367.00
1,951,015.00
$ 3,194,382.00
$ 63,000.00
t,185,594.00
70,902.00
154,473.00
679,491.00
21,400.00
$ 2, 17 4,860 .00
$ 9,093,698.00
Taxes and Assessments:
Other Revenues:
Rights & Privileges
Sales & Services
Fines & Forfeitures
Interest & Premiums
Advances & Grants
Miscellaneous Revenue
TOTAL ESTIMATED REVENUE & CASH
Section 3. That this Ordinance shall be published as provided by law, and ten days
after such publication, may be passed, but shall not be finally passed before the second
Monday in August, 1975. (11 August 1975)
Section 4. That this Ordinance shall be in full force and effect from and after
its final passage and approval.
Finally passed and adopted by the Commission of the City of Bozeman, Montana, at a
regular session thereof held on the 13th day of August, 1975.
I
EDMUND P. SEDIVY, SR., Mayor
ATTEST:
(-..> // ("--;-,; --/'
/:: /' ;6::./-">- ;7 - -
tL..' "~~-<~~ ('". ,C.~"7
ERNA V. HARDING,
Clerk of the City Commission
ORDINANCE NO. 955
359
State of Montana )
County of Gallatin
City of Bozeman )
I
I, Erna V. Harding, 'Clerk of the Commission of the City of Bozemal\ do
hereby certify, that the foregoing Ordinance No. 955 was published by Title
and number in the Bozeman Daily Chronicle, a newspaper of general circulation
printed and published in Bozeman in the issue of the 25th day of July 1975,
the 3rd day of August 1975, and the 8th day of August 1975, and :the 15th day
of August 1975 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 20th day of August, 1975.
c(~ / - ~. /~"--:,,
,~"n,-c_ /' . ,,< ",",..E:7
ERNA V. HARDING
Clerk of the City Commission
I
I
ORDINANCE NO. 955