Resolution 4568 - Budget - Appropriations2130
RESOLUTION NO. 4568
A RESOLUTION FIXING THE ANNUAL APPROPRIATIONS FOR THE CITY OF
KALISPELL, MONTANAâ– AS SET FORTH IN THE 2000-2001 BUDGET ADOPTED BY
THE CITY COUNCIL.
SECTION I. That the annual appropriations of the City of
Kalispell, Montana, and the same is hereby fixed as
follows:
FUND
General Fund
Airport
Tax Increment -Downtown
Tax Increment -Airport
Tax Increment-Westside
Parks In Lieu.
Comprehensive Insurance
Retirement
Health Insurance
Building Code Enforcement
Light Maintenance District
Decorative Light
Gas Tax
Special Street Maintenance
Urban Forestry District
Mt. Air & Congestion Grant
Community Dev. Loan Revolving
Courtyard Maintenance
Planning & Development (UDAG)
CDBG-ED Stream Project
Affordable Housing Fund
Police Resource Grant
Drug Enforcement Grant
Police Universal Grant
Law Enforcement Block Grant
Crime Victim Advocate
Cultural Arts
ISTEA
Stream Debt Service
Sidewalk & Curb/SID debt service
Sidewalk & Curb Construction
Water Fund
Sewer/WWTP Fund
Storm Sewer
Ambulance Fund
Solid Waste
Data Processing
City Health Ins.
TOTAL ALL FUNDS
Approved Appropriations
$ 4,906,087
18,441
2,125,145
96,647
404,054
23,679
314,226
361,400
456,014
297,958
101,763
5,502
641,631
523,567
77,118
607,682
141,555
66,000
363,742
440,000
248,901
46,925
55,638
95,902
10,114
5,000
20,000
262,713
355,702
66,316
25,000
2,535,874
2,955,219
320,603
750,931
949,161
206,200
850,000
$21,732,410
SECTION II. The City Manager is hereby authorized to transfer
any part of an unencumbered balance of an
appropriation to a purpose or object for which the
appropriation for the current year is insufficient
or to transfer between items appropriated within
the same fund.
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SECTION III. The City Manager is hereby granted budget amendment
authority for the expenditure of funds from any or
all of the following: debt service funds,
enterprise funds, internal service funds, trust
funds, federal and state grants accepted and
approved by the City Council, special assessments
and donations.
PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF
THE CITY OF KALISPELL, THIS 7TH DAY OF AUGUST, 2000.
ATTEST:
Tfieresa White
City Clerk
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W's .56arski
Wm. E. Boharski
Mayor