HomeMy WebLinkAboutOrdinance 77- 993, Appropriation (2)
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ORDINANCE NO. 993
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 1978.
BE IT ORDAINED BY THE COMMISSION OF THE CITY OF BOZEMAN: !
Section 1. That out of the certain balances, accrued and unencumbered after the claims allowed I ,
1 July 1977, 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 1978, as provided by law.
FUND AMOUNT
General $ 274,590.00
Special Revenue Funds 505,144.00
Capital 'Project Funds 88,884.00
Enterprise Funds 2,349.355.00
Trust & Agency Funds 206,889.00
Special Assessments 916,771. 00
$4,341,633.00
Section 2. That the following sums of money inclusive of the aforesaid balances, be, and the
same are, hereby apprbpriated 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 1978, 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 herein-
after set forth.
ESTIMATED EXPENDITURES FOR THE FISCAL YEAR ENDING 30 JUNE 1978
General Government: ,
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Salaries and Related Benefits $ 270,333.00 I
General Maintenance 71,166.00
Capital Outlay 7,000.00
$ 348,499.00
Department of Finance:
Salaries and Related Benefits $ 44,000.00
General Maintenance 42,835.00
$ 29,874.00
Department of Safety:
Salaries and Wages $ 783,993.00
General Maintenance 295,862.00
Capital Outlay 128,202.00
$1,208,057.00
Department of Service:
Salaries and Wages $1,663.847.00
General Maintenance 636,692.00
Capital Outlay 264,150.00
Debt Service 190,396.00
$2,755,085.00
Department of Welfare:
Salaries and Wages $ 750,730.00
General Maintenance 176,315.00
Capi tal Outlay 123,815.00
$1,050,860.00
Special Assessments $ 916,771. 00 I
Trust Funds $ 206,889.00
Revenue Sharing $ 306,834.00
Reserves $1,726,100.00
TOTAL ESTIMATED EXPENDITURES $8,637.814.00
ORDINANCE NO. 993
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ESTIMATED REVENUES FOR THE FISCAL YEAR ENDING 30 JUNE 1978
Unencumbered Cash: $ 4,341,633.00
$4,341,633.00
Taxes and Assessments:
Tax Levy $ 1,300,500.00
I SID Assessments 852,532.00
$2,153,032.00
Other Revenues:
Rights & Privileges $ 73,000.00
Sales & Services 2,029,515.00
Fines & Forfeitures 81,500.00
Interest & Premiums 32,124.00
$2,174,860.00
TOTAL ESTIMATED REVENUES AND CASH $8,637,804.00
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, 1977.
(8 August 1977)
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 10th day of August 1977.
EDMUND P. SEDIVY, Sr., Mayor
I ATTEST:
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ERNA V. HARDIN
Clerk of the City Commission
State of Montana )
County of Gallatin:
City of Bozeman )
I, Erna V. Harding, Clerk of the Commission of the City of Bozeman, to
hereby certify that the foregoing Ordinance No. 993 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 22nd day of July 1977,
the 27th day of July 1977, and the 19th day of August 1977 and due proof of
such publication is on file in my office.
IN WITNESS WHEREOF I hereunto set by hand and affix the corporate seal of
my office this 30th day of August 1977.
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.---L~ ,/ I de"._
ERNA V. HARDING
Clerk of the City Commission
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ORDINANCE NO. 993