HomeMy WebLinkAboutResolution 5308 Adopting FY22 BudgetPage 1 of 3
RESOLUTION 5308
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN,
MONTANA, APPROPRIATING FUNDS FOR VARIOUS BUDGET UNITS, AND
FURTHER ESTIMATING REVENUE NECESSARY TO OPERATE AND MAINTAIN
SERVICES OF MUNICIPAL GOVERNMENT FOR THE FISCAL YEAR ENDING
JUNE 30, 2022.
WHEREAS, the City Commission did, on the 18th day of May, 2021, receive and hear
the City Manager’s Budget Recommendations for Fiscal Year 2021-2022 (Fiscal Year 2022); and
WHEREAS, the City Commission did, on May 18, May 25, June 8, and June 15th hold
Budget Work Sessions that were open to the public to discuss the details of the Recommended
Budget and make changes to the same; and
WHEREAS, the City Commission did, on the 22nd day of June, 2021, after due and
proper legal notice, conduct a public hearing on the proposed municipal budget.
NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of
Bozeman, Montana, to wit:
Section 1
The City Commission of the City of Bozeman, Montana, does hereby authorize and
appropriate expenditures of governmental fund types (general fund, special revenues funds, debt
service funds and capital project funds) and operating expenses for proprietary fund types
(enterprise funds and internal service funds) and fiduciary fund types (permanent funds) for budget
units and purposes set forth below, in the amounts designated herein, as follows. The City
Commission further authorizes and re-appropriates the unexpended balance of Capital
Improvement Program & repair and equipment items previously budgeted which have not been
completed.
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Section 2
The City Commission of the City of Bozeman, Montana does hereby estimate revenues for the
various funds, as follows:
Section 3
That budget information contained in the "City Manager's Recommended Budget for
Fiscal Year 2021-2022" document pertaining to Policy Direction, Fiscal Policy, and the specific
information concerning budgeting for each department, as may be subsequently amended prior to
final adoption of the budget, are hereby incorporated into the document entitled "Approved Budget
for Fiscal Year 2021-2022" and are hereby adopted by reference.
Section 4
Pursuant to Sections 7-6-4006 and 7-6-4012, M.C.A., the City Commission hereby
delegates appropriation and budget amendment authority to the City Manager for the expenditures
from the following funds: debt service funds; fee-based budgets; trust funds; federal, state and
private grants accepted and approved by the City Commission; special assessments; monies
borrowed during the year; proceeds from sale of land; and funds for gifts or donations.
Section 5
Pursuant to Section 7-6-4030, M.C.A., this resolution, upon its passage, shall be in full
force and effect on July 1, 2021.
Budget Unit Total/Fund
General Fund 36,395,332$
Special Revenue Funds 43,146,917$
Debt Service Funds 4,705,314$
Capital Projects 7,078,825$
Enterprise Funds 49,783,553$
Internal Service Funds 11,885,759$
Permanent Funds 60,000$
GRAND TOTAL – Estimated Revenues 153,055,700$
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Section 6
That upon this resolution becoming effective, as provided in Section 5 above, all
resolutions and parts thereof in conflict herewith are hereby repealed.
Section 7
That should it be found by any court of competent jurisdiction that any section, clause,
portion, sentence, word, or phrase of this resolution is deemed to be contrary to any existing law
or regulations, that in this instance, it is the intent of the City Commission of the City of Bozeman,
Montana, that all other portions, sections, words, clauses, phrases, or paragraphs of this document
shall remain in full force and effect.
PASSED, ADOPTED AND APPROVED by the City Commission of the City of
Bozeman, Montana, at a regular session thereof held on the 22nd day of June, 2021.
___________________________________
Cynthia L. Andrus
Mayor
ATTEST:
_____________________________________
Mike Maas
City Clerk
APPROVED AS TO FORM:
___________________________________
Greg Sullivan
City Attorney
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