HomeMy WebLinkAboutResolution No. R25-101 RESOLUTION NO. R25-101
A RESOLUTION OF THE CITY COUNCIL APPROVING AMENDMENTS TO
APPROPRIATIONS AND REVENUES FOR THE CITY OF LAUREL'S FISCAL
YEAR 2025-2026 BUDGET.
WHEREAS, the City of Laurel (hereinafter"the City") adopted all funds revenues and
appropriations for Fiscal Year 2025-2026 on August 26, 2025;
WHEREAS, it is necessary to amend certain budgets as required by Mont. Code Ann.
§ 7-6-4006(3) and(4); and
WHEREAS, the increase in appropriations and revenues are due to unbudgeted
amounts that will be offset by a decrease in reserves.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Laurel,
Montana, that the City Council hereby directs the Clerk-Treasurer to amend the budget as
reflected on the attached Exhibit"A" in order to comply with Mont. Code Ann. § 7-6-4006(3)
and (4); and
Introduced at a regular meeting of the City Council on the 9th day of, December 2025,
by Council Member Wheeler.
PASSED and APPROVED by the City Council of the City of Laurel the 91h day of
December 2025.
APPROVED by the Mayor the 9th day of December 2025.
CITY OF LAUREL
Dave Waggoner, Mayor
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ATTEST: o
i tr r, lerk-Treasurer
R25-101 Approve Budget Amendments
APPROVED AS TO FORM:
Michele L. Braukmann, Civil City Attorney
R25-101 Approve Budget Amendments
EXHIBIT A
Budget Amendment
Fiscal Year 2025-2026
Fund 1000—General Fund-Transfer
Original Appropriation 180,074.00
Amended Appropriation $ 460.750.00
Increase in Appropriation: $ 280,676.00
Increase Appropriations to the Interfund Operating Transfers Out, due to purchase of a
new Ambulance made through donations and the purchase of extrication gear for the Fire
Department though a grant from CHS over a 3-year period.
Fund 4000—Capital Projects-Ambulance
Original Appropriation $ .00
Amended Appropriation $ 250,676.00
Increase in Appropriation: $ 250,676.00
Increase Appropriation in the Capital Projects account for the Ambulance Department due
to unanticipated purchase of a new Ambulance.
Fund 4000—Capital Projects-Fire Department
Original Appropriation $ 427,883.00
Amended Appropriation S 457.883.00
Increase in Appropriation: $ 30,000.00
Increase Appropriations due to receiving a CHS grant for the purchase of extrication gear.
This grant will receive$10,000 each year for the next three consecutive years with the city
receiving the first payment in November of 2025.
Fund 4000—Capital Projects
Original Revenues $ 180,074.00
Amended Revenues S 280.676.00
Increase in Revenue: $ 460,750.00
Increase Revenues to the Capital Interfund Operating from the General Fund,for the
purchase of a new Ambulance and Extrication Gear.
Li5 Creating connections to
empower agriculture
PO Box 909
Laurel, MT 59044
October 21, 2025
Laurel Volunteer Fire Department
215 W 15t Street
Laurel, Montana 59044
Dear LVFD,
On behalf of the CHS Energy Division,we are pleased to inform you of our commitment of support
to the Laurel Volunteer Fire Department in the amount of$30,000.00 over a three-year period.
Please find enclosed the first of three installments for $10,000.00. The remaining installments
will be made in the Fall of each calendar year. We appreciate all that you do for our community
and wish you continued success in all your endeavors.
We have also enclosed an Acknowledgment of Gift form for you to review,sign,and return in the
self-addressed stamped envelope. This is a requirement of our corporate reporting policy.
Please feel free to reach out if you have any questions or concerns regarding the form.
Sincerely,
Shane LaCasse
Shane Lacasse
Vice President of Refining
Enclosures