| 1 | 1 | | FIRSTREGULARSESSION |
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| 2 | 2 | | HOUSEBILLNO.749 |
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| 3 | 3 | | 103RDGENERALASSEMBLY |
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| 4 | 4 | | INTRODUCEDBYREPRESENTATIVEMAYHEW. |
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| 5 | 5 | | 1074H.01I DANARADEMANMILLER,ChiefClerk |
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| 6 | 6 | | ANACT |
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| 7 | 7 | | Torepealsections67.010and67.020,RSMo,andtoenactinlieuthereoftwonewsections |
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| 8 | 8 | | relatingtoannualbudgetsofpoliticalsubdivisions. |
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| 9 | 9 | | BeitenactedbytheGeneralAssemblyofthestateofMissouri,asfollows: |
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| 10 | 10 | | SectionA.Sections67.010and67.020,RSMo,arerepealedandtwonewsections |
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| 11 | 11 | | 2enactedinlieuthereof,tobeknownassections67.010and67.020,toreadasfollows: |
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| 12 | 12 | | 67.010.1.Eachpoliticalsubdivisionofthisstate,asdefinedinsection70.120, |
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| 13 | 13 | | 2exceptthoserequiredtoprepareanannualbudgetbychapter50[andsection165.191], shall |
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| 14 | 14 | | 3prepareanannualbudget.Theannualbudgetshallpresentacompletefinancialplanforthe |
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| 15 | 15 | | 4ensuingbudgetyear,andshallincludeatleastthefollowinginformation: |
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| 16 | 16 | | 5 (1)Abudgetmessagedescribingtheimportantfeaturesofthebudgetandmajor |
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| 17 | 17 | | 6changesfromtheprecedingyear; |
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| 18 | 18 | | 7 (2)Estimatedrevenuestobereceivedfromallsourcesforthebudgetyear,witha |
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| 19 | 19 | | 8comparativestatementofactualorestimatedrevenuesforthetwoyearsnextpreceding, |
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| 20 | 20 | | 9itemizedbyyear,fund,andsource; |
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| 21 | 21 | | 10 (3)Proposedexpendituresforeachdepartment,office,commission,andother |
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| 22 | 22 | | 11classificationforthebudgetyear,togetherwithacomparativestatementofactualor |
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| 23 | 23 | | 12estimatedexpendituresforthetwoyearsnextpreceding,itemizedbyyear,fund,activity,and |
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| 24 | 24 | | 13object; |
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| 25 | 25 | | 14 (4)Theamountrequiredforthepaymentofinterest,amortization,andredemption |
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| 26 | 26 | | 15chargesonthedebtofthepoliticalsubdivision; |
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| 27 | 27 | | 16 (5)Ageneralbudgetsummary. |
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| 28 | 28 | | EXPLANATION—Matterenclosedinbold-facedbrackets[thus] intheabovebillisnotenactedandis |
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| 29 | 29 | | intendedtobeomittedfromthelaw.Matterinbold-facetypeintheabovebillisproposedlanguage. 17 2.Innoeventshallthetotalproposedexpendituresfromanyfundexceedthe |
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| 30 | 30 | | 18estimatedrevenuestobereceivedplusanyunencumberedbalanceorlessanydeficit |
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| 31 | 31 | | 19estimatedforthebeginningofthebudgetyear;provided,thatnothinghereinshallbe |
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| 32 | 32 | | 20construedasrequiringanypoliticalsubdivisiontouseanycashbalanceascurrentrevenueor |
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| 33 | 33 | | 21tochangefromacashbasisoffinancingitsexpenditures. |
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| 34 | 34 | | 67.020.1.Thebudgetshallbepreparedunderthedirectionofabudgetofficer. |
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| 35 | 35 | | 2Exceptasotherwiseprovidedbylaw,charter,orordinance,thebudgetofficershallbe |
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| 36 | 36 | | 3designatedbythegoverningbodyofthepoliticalsubdivision.Allofficersandemployees |
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| 37 | 37 | | 4shallcooperatewithandprovidetothebudgetofficersuchinformationandsuchrecordsas |
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| 38 | 38 | | 5[he]thebudgetofficershallrequireindevelopingthebudget.Thebudgetofficershall |
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| 39 | 39 | | 6reviewalltheexpenditurerequestsandrevenueestimates,afterwhich[he]thebudgetofficer |
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| 40 | 40 | | 7shallpreparetheproposedbudgetasdefinedherein. |
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| 41 | 41 | | 8 2.Afterthebudgetofficerhaspreparedtheproposedbudget,[he]thebudgetofficer |
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| 42 | 42 | | 9shallsubmitit,alongwithsuchsupportingschedules,exhibits,andotherexplanatorymaterial |
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| 43 | 43 | | 10asmaybenecessaryfortheproperunderstandingofthefinancialneedsandpositionofthe |
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| 44 | 44 | | 11politicalsubdivision,tothegoverningbody.[He]Thebudgetofficershallsubmitatthe |
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| 45 | 45 | | 12sametimecompletedraftsofsuchorders,motions,resolutions,orordinancesasmaybe |
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| 46 | 46 | | 13requiredtoauthorizetheproposedexpendituresandproducetherevenuesnecessaryto |
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| 47 | 47 | | 14balancetheproposedbudget.Theproposedbudgetandallsupportingschedules,exhibits, |
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| 48 | 48 | | 15andotherexplanatorymaterial,alongwiththecompletedraftsofsuchorders,motions, |
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| 49 | 49 | | 16resolutions,orordinancesasmayberequiredtoauthorizetheproposedexpenditures, |
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| 50 | 50 | | 17shallbesubmittedtoeachmemberofthegoverningbodynolaterthansevendaysin |
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| 51 | 51 | | 18advanceofanyvoteonthebudget.Notwithstandinganyotherprovisionoflawtothe |
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| 52 | 52 | | 19contrary,nomemberofthegoverningbodyshallberequiredtorequestthebudget |
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| 53 | 53 | | 20documentsunderchapter610. |
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| 54 | 54 | | âś” |
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| 55 | 55 | | HB749 2 |
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