Resolution 3768 - Budget TransfersRESOLUTION NO. 3768
A RESOLUTION TO APPROVE A . TRANSFER AMONG APPROPaTATIONS WITHIN A
GENERAL CLASSIFTCATION OF EXPENDTTURES AS ADOPTED BY THE CITY OF
KALISPELL BUDGET FOR 1987 FTSCAL YEAR.
W I T N E S S E T H:
WHEREAS, in the budget adopted by the City of Kalispell for the
1987 fiscal year, certain detailed and itemized estimates of expenditures
for the various departments of the City have proven inaccurate in the
operation of the City for that 1987 fiscal year and,
WHEREAS, the overall expenditures 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 1987 fiscal year, and, further,
it does not appear that the total of the budgeted appropriations in
said classification will exceed such estimate for the balance of the
1987 fiscal year; and
WHEREAS, under the authority granted the Council by law to make
transfers or revisions.within.a general budgetary classification,
NOW THEREFORE, BE IT RESOLVED, that the following transfers within
the classification set forth in the City budget for the 1987 fiscal
year should bliq� made:
As Set forth in Exhibit "A" attached hereto and by this
reference made a part hereof.
PASSED AND APPROVED PY TEE CITY COUNCTL AND THE MAYOR OF THE CITY
OF KALISPELL THIS
i; al DAY OF NOVEMBER, 1987.
ATTEST: ohn Ed KeLnnepjr., Mayor
City Clerk -Treasurer
is, the undersigned, City Clerk Of the City of Kalispell,
.L certify that the
.f'OrOgOing is a true COPY Of the Res011ution passed by the City Council of the
City of Kalispell, Montana at a re4gular iaeeting held
City Cler,,c L
of the C4tY Of -alispell
0
EXIMIT "A"
AUTHORIZED BUDGET TRANSFUiS
F U NI) FZP C' , D E D E R I P T I Q t I CODE
T.0
OU'?T
14105.5 -353
1000 )0
I�Wditiiig
3 6 2 7
:410840-352
qLabor relations s
82S
',4 110 3 0 - 3 9 7
�ity/Countv FlealtA
2 251
-eTectric i,
4U
�4604S2-344
hockadav aas
250
�510100-S45
t]ounty garbage assmt
90
_c-T
s c5o
!F47—
410210-345
�il a v 0 r t o I e
40
z I U
L) T I _L Lo T—s UP P I I Y
930
equip
3 4 2
v�02
L
1410100 -1
or uncil consultan
_,LS 0
403 110
s a 1 aTy
2 755
L�410550-312
Clerks postage
5 ? 0
335
dues
5
363
enui-P main-d
44
404
V[11110-31
S tt a _gd— 1
320
p r i n t i ij ga
22
322
i bools L
8 2
345
1
Tole I
116
363
e q U i p �It-'.
146
.406 229
supplies
296
010360-312
C o Li r t p r) s t a gy e
-)94
320
Print ing
18 G
345
t e I e
24
lecral fees
444
1 4,10 110
salaries
2, 265
30100 312
1 DPW Postige
179
363
Equip Maint
10
373
School —1
165
11
410130-331
Bd. of Ad j Pub 1 ill-sli 74
412
Lan i t 0 14,
p11230 224
City I-1,111 suppli�,.S
31S
341
e 10 C
881
342
W"Ltcr
834
34
t e 1 L,
2, 165
t
Budget transfers included on this statement would consist of:
-Budget line item transfers 7-6-4236
-Budget amendments 7-6-4231(3) M.C.A.
-Emergency budgets 7-6-4252 M.C.A.
FUND FXF. CODE
Is
AUTHORIZED BUCCET THANSFERS
W,
rl i a I I tj
420140 122
3 33 5
00
2 ---- UNPIPTIM!
S a i a
Postage
Du o s
-j ki j i MV Alaint
363 1 Equip Maint
INOU17
279
987
14 7
6S
13
----------------
ac To Maint 3 , SS 7
1416
I
110
salaries I,S6�
_U22AW—l"
345
T C 1 e 14
C)
ME ��-Tn i 11 t 6
369
Radio Maint, 22
9
3
supplies 2 0' 1
t _r n I
.420
i 4
229
supplies 80
?
+
320
printing �349
2-!4
121
241
— — — — WAS_
Tools 293
940
Equip 70S
423
110
11
Q_L 1)
salary 1,904
1
232
MV Maidt 13,977
424
341
h . -zoo-
electrA 1 520
436
224
Jan. supply 89
4 3 0
Ma_
palAs-,
tel 4 (a)
366
bldg maind 544
17i
n aT_ -1
229-1,
S UPI) I y 1 399
BudZet transfers included on this S00ment would consist of:
-BuOet line item trarnfurz 7-6-4236
- BudVt a=erdments 7-6-4231(3) M.C.A.
-Emergency budgets 7-6-4252 M.C.A.
I
0
AUT110 p,17ED EUDGET TRA 1SFE"is
CCI!PE 1 R'� P
C CIDIE
TO
437
10 D 0
0_4 4 S
2 2 P,
P-c o 1 5 IP) 0
561
-3) 4 1
e C t r i C
1 1 111
344
gas
2- Q
345
t e I C
2 1
362
equin mELint
619
6 2 8 8
1000 510100
3 5 assinit billing co�st
2 800
14
4 136
;_111250
344 CitY 11-111 gas
G�
M, i IL t
14 13
231 gas
5 .3539
1
-7 IP T). s cn 1 n i-v r e t e
.9 . SOO
14 2 0
� �I (1 0
-156 1 1� I d Con ;jtl tant 11
6 .000
14 1
!..j 0?40
1 1 0 t salaries 1
1 6 . 672
:4 2 3
L13-1-33n
1 1 ?__'L c a r a 1 a 3:,k;, r �Ij renent
500
,436
110 salaries
4 707
0
1424
1 1- s Sal arv- —t�.J.renjent
- 1
I
128
14 -, 0 6 1
gas
1 T 0 f i c. S i g n a 1 s- sala v
68-�
4-L- -
TOTAL GENERALI FUND
i�62, S,)
2170 ,\i rport
6 9 460
11
430310 36"A snow plowing 1 510330 513 1 Lia Ins
�__1430510 229 supplies
i . ! _$ 4 6
2180 Tax Increriant FUnd
$
Field :470230 936 ',Park Cap OutlaY $52
14G0430 930 Griffin
L
_J_
Eudget tran5fers included on this statement would consist of:
-Pudget line item transfers 7-6-4236
-Budget amendments 7-6-4231(3) M.C.A.
-Emergency budzets 7-6-q252 M.C.A.
AUTHCHIZED BUDGET TOWERS
F 7-, C,! T 0.
DESCRIPTTON
P - Q 0 Q E 1 DEMPT"TON AnovT
2520 0arking
"4jo joi—WOwn
a all t
-, �(,,
-� , 11
1
3671Snow
Plow 5,9701
415
1 54
Alothing
530
12,-iltL T115
210
Office Supplies
so
q
312
postage
774
n
Qrj stj n (7
1 0
3S3
u. d i t i n. 9
237
361
vehicl e mahn
i
OWL
369
!radio maint
3
2380 WEALTH
I
14 C 2
1-110100
1 51 Co IInQ
$237
_110210
Is
Mavor
?57
403
1413
- 397
2 140
Ilosso ISI
413
CI pros
1423
1 1crimo
,
Cwtrol
LP n I c h
2
141
11
97
421
2130260
jSSICents.al
Ga7ag
Lz-a— 4
z 0 9 a Q i
S I
Streets
Q 7
1402
�24
o I n n
1 sy 1 C011pr_
j I r 3 f f
3--Q-
$3, 221
$
2 2 1
ji gLI
_2400
1"IS0163 341 I'M 0 C t r J c
9 7 7 '430263
S60
Pell
07
-L
2420WAS TAX
1421
1430240 1101balaries
$20,2421430240
1 3
'Health ins.
$ 5 19 -7;
356
Wonsultant
1
6 2
lcrnvcj
L_z__ti_7
471
Ro a d
Nquip R 0 n t a L
2 , 07--
2udget transfers included On this statement would consizt of:
-Budget line item tvannfer3 7-6-4236
-BudEct amendments 7-6-1231(3) M.C.A.
-E,rer��ency budZets 7-6-4252 M.C.A.
0
AUTHORIZED
SUEGET TRANSFERS
FROM
TO
H:,.p P F�C 7 1 -TTo.."
i F'X?.
CODE D EF��' D. T TITT ON
A C. T
2 0 0. iS PE7 C S I, R J- F ',,I A I N'r
:4,
421
1-4 ID 2 -10
4 7NI 'Road Oil
SS 2 4 1.
4 �S 0 2 4 0
11.0 Sa I a T I, e- S
n
IS3 Health Ins
3 9
2 7' 10 !!Z I` V I` N' U E
S 111� R 1 N G
1 -120140
�C r i e
16 2
1 420400
949 'Fir
4 70 140
110iSalaries
$703
1437,
2 3 .17 0 2 10
1. 10,
To-
1 �70?1 0
110 is"11 ari
-170210
2 9 O:rIi s c
7
S 2 0_1
t
4.-).-)7 S I F) 3 3 7 Co!n s t-r�ic ti- o n 1420dOO-q4.9. exp
$7,000 1
IC Q in
--_--,-430600 3561 Consultants 143o6on 9so S t- r -c-t-Lo-n 7 7 R S
410
,430600 110,'-Salaries I , 156
t
Eud�;et transfers included on this statement would consist of;
-Budget line item, tranzCerz 7-6-q236
-Dudget amendments 7-6-4231(3) M.C.A.
-Emergency budgets 7-6-4252 M.C.A.
-? q,