HomeMy WebLinkAboutOrdinance 78- 1011, Appropriation (3)
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ORDINANCE NO. 1011
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 JUNE 30, 1979.
I BE IT ORDAINED BY THE COMMISS~ON OF THE CITY OF BOZEMAN:
Section 1. That out of the certain balances, accrued and unencumbered after the claims
allowed 1 July 1978, 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 1979, as provided by law.
FUND AMOUNT
General $105,008.76
Special Revenue Funds 315,026.28
Capital Project Funds 9,417.38
Enterprise Funds 2,393,553.10
Trust & Agency Funds 595,283.99
Special Assessments 1,067,093.90
$4,485,383.41
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 1979, pursuant to the provisions of Section
I 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, 1979
General Government:
Salaries and Related Benefits $ 190,442.00
General Maintenance 87,461. 00
Capital Outlay 11,000.00
$ 288,903.00
Department of Law:
Salaries $ 32,984.00
General Maintenance 800.00
$ 33,784.00
Department of Finance:
Salaries and Related Benefits $ 27,120.00
General Maintenance 69,235.00
$ 96,355.00
I Department of Safety
Salaries & Wages $ 1,004,018.00
General Maintenance 176,036.00
Capital Outlay 63,000.00
$ 1,243,054.00
Department of Service:
Salaries & Wages $ 1,663,847.00
General Maintenance 636,692.00
Capital Outlay 264,150.00
Debt Service 190,396.00
$2,755,085.00
ORDINANCE NO. 1011
470
Department of Welfare:
Salaries & Wages $ 472,894.00
General Maintenance 181,102.00
Capital Outlay 168,716.00
$ 822,712.00
Special Assessments $ 954,836.00 I
Trust Funds $ 206,889.00
Revenue Sharing $ 306,834.00
Reserves $ 2,392,011.00
TOTAL ESTIMATED EXPENDITURES $ 9,066,679.00
ESTIMATED REVENUES FOR THE FISCAL YEAR ENDING 30 JUNE, 1979
Unencumbered Cash: $ 4,485,383.00
$ 4,485,383.00
Taxes and Assessments:
Tax Levy $ 1,451,600.00
S.I.D. Assessments 954,836.00
$ 2,406,436.00
Other Revenues: I
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 $ 9,066,679.00
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, 1978. (14 August, 1978).
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 16th day of August, 1978.
EDMUND P. SEDIVY, SR., MAYOR
ATTEST: I
ERNA V. HARDING, Clerk of the City Commission
ORDINANCE NO. 1011
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Introduced, read for the first time and provisionally passed by the City Commission
on Wednesday, 13 July 1978. (Date set for public hearing as Wednesday, 9 August 1978.)
Published as provisionally passed inthe Bozeman Daily Chronicle on Friday, 18 August,
1978.
Published as finally passed in the Bozeman Daily Chronicle on Sunday, 20 August, 1978.
I Effective 1 July 1978:
Copies of aforesaid Ordinance No. 1011 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, 16
August 1978, at 1:15 o'clock p.m.
Dated this 19th day of July, 1978.
ERNA V. HARDING, 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,
do hereby certify that the foregoing Ordinance No. 1011 was published by
title and number in the Bozeman Daily Chronicle, a newspaper of general
I circulation printed and published in Bozeman in the issue of the 3rd day
of August, 1978, the 18th day of August, 1978 and the 20th day of August,
1978, 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 23rd day of August, 1978.
ERNA V. HARDING, Clerk of the City Commission
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