Resolution 3383 - Transfer Among Appropriations�90
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RESOLITL !ON NO . 3383
A RE -SOLUTION TO APPROVE A TRANSFER AMONG APPROPRIATIONS WITHIN A GENERAL
CLASSIFICATION OF EXPENDITURES AS ADOPTED BY THE CITY OF KALISPELL BUDGET
FOR 1980-1991 FISCAL YEAR.
WITNESSETH:
WHEREAS, in the budget adopted by the City of Kalispell for the
1980-1981 fiscal yea-r, certain detailed and itemized estimates
of expenditures within the general classification of Maintenance and
Operation for the various departments of the City have proven in-
accurate in the operation of the City for that portion of the 1980-1981
fiscal year so far. expired, and
WHEREAS, the overall expenditu ' res of the City in said classification
is not in excess of the total of such estimates of,expenditures adopted in
the City's budget for the 1980-1981 fiscal year thus far expired,
and, further, it does not appear that the total of the budget appropriations
in said classification will exceed such estimate for the balance of the
1980-1981 fiscal year; and
WHEREAS.' under the authority granted the Council by law to make trans-
fers or revisions within a general budgetary classification,
NOW THEREFORE,_BE IT RESOLVED, that.the following transfers within the
classification of Maintenance &hd 2peratioft in the City.budget
for the 1980-1981 fiscal year should be made,
See Attached
Exhibit "'All
PASSED AND APPROVED BY THE CITY COUNCIL AND THE MAYOR OF THE CITY OF
KALISPELL, MONTANA, THIS 2nd DAY OF .. 'November —3 19 81
ATTEST,.
Magiorie Giermann, City Clerk
7'
Norma E. Happ, Maydr
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-that the foregoing is a -true
-undexsigned, City Clerk of the City of Kalispell certify
the
copy.-� the Resolution passed by the Cipy Council of.the 'City of Kalispell, Montana at a
Ve�illvx,mee-ting held
City 01
O*k of the City of Kalispell
a
RESOLUTION NO, 3383
EXHIBIT "A-'
MAINTENANCE & OPERATION TRANSFERS
General Fund:
$157.81 from Board of Adjustment Budget to City Council Budget.
$S9.40 from Mayor's Budget to City Clerk Budget
$337.30 from City Court Budget to Attorney's Budget,
$4,790.28 from Police Crime Control Budget to City Hall Budget,
$1,229.18 from Parking Regulation Budget to City Hall Budget.
$265.88 from Fire Protection Budget to Building Department Budget.
$312.00 from Animal Control to Director of Public Works Budget.
$471.S5 from Golf Course to Interest on Reg. Warrants Budget.
$2,280.00 from City -County Planning to Interest on Reg, Warrants Budget.
$1,224.69 from Elections to Interest on Reg, Warrants Budget,
$340.33 from Hockaday Budget to Parks, Recreation Budget,
$4,000.00 from Losses of Insured Assets Budget to Parks, Recreation Budget.
$3,900.00 from City -County Health to Parks, Recreation Budget.
Ambu I an ce Budget:
$270.75 from Motor Vehicle Maintenance to Gas & Oil.
$15.97 f-rom Postage to Other Supplies.
$30.00 from Telephone to ODIlection,
Central Garage Budget:
$2.97 from School & Travel to Office Supplies.
$497.06 from Inventory to Other Supplies.
$416.57 from Inventory to Gas & Oil,
$474.60 from Inventory to Vehicle Maintenance.
$7.49 from Inventory to Natural Gas.
Revenue Sharing Budget-
$600-00 from Membership 4 Dues to Central Stores
$225.32 from Burrough's Maintenance to Central Stores
$1,150-00 from City Audit to Central Stores,
$524.68 from Parks-B.O.R. to Central Stores.
$2,340.20 from Self -Insurance to Ordinance Update.
$414.40 from Litigation to Xerox Lease,
(Continued)
1092
Revenue Sharing Budget Continued:
$20.72 from Library to City Attorney Membership & Dues.
$895.23 from Crime Control Matching to City Hall Maintenance,
$64.15 from Self-InsuTance to Police Overtime.
$81,31 from Self -Insurance to Patrol Car Supplies,
$9,449.97 from Road Oil to Street Department Improvements.
$14,932.84 from Road Oil to Street Department Vehicles.
$1,105.95 from Self -Insurance to Land Payments.
$468.52 from Self -Insurance to City Shop Inventory.
-rom Self -Insurance to Parks -Other Equipment,
$535.43 f
Water Department Budget-
$728.37 from Vehicle Maintenance to Other Supplies.
$1,154.94 from Natural Gas to Gas & Oil.
$87.30 from Telephone to office Supplies.
$5,005.18 from Billing Costs to Electricity.
$2,383.51 from Building Maintenance to Equipment Maintenance,
$3,S36.87 from Insurance to Inventory.,
Sewer Collection & TTansmission B
$1.,273.38 from Lines & Stations to Other Supplies,
$350.95 from Lines & Stations to Gas 4 Oil,
$269.50 from Lines & Stations to Billing Costs..
$127,66 from Line s & Stations to City Shop,
Secondary Treatment Plant Budpt:
$477.87 from Health Insurance to Office Supplies.
$2,686,96 from Other Supplies to Gas & Oil,
$3,192.76 ftom other Supplies to Electricity,
$19.28 from Me�bership & Dues to Printing a Zerox.
$394.42 from Natural Gas to Debt Retirement.
$1.0,000.00 from Legal Fees to Debt Retirement,
$6.72 from Telephone to Radio Maintenance,
$8.00 from Capital Outlay Other to Capital Outlay Improvements.
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