Resolution 3768 - Budget TransfersRESOLUTION NO. 3768
A RESOLUTION TO APPROVE A TRANSFER AMONG APPROPRIATIONS WITHIN A
GENERAL CLASSIFICATION OF EXPENDITURES AS ADOPTED BY THE CITY OF
KALISPELL BUDGET FOR 1987 FISCAL 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 Y THE CITY COUNCIL AND THE MAYOR OF THE CITY
OF KALISPELL THIS r i; a DAY OF NOVEMBER, 1987.
r
ohn Ed Kenne Jr., Mayor
ATTEST:
City Clerk Treasurer
i, the undersigned, City Clerk of the City- of Kalispell, certify that the
faregoing is a true cagy of the Resolution passed by the City Council of the
City of Kalispell, Montana at a regular u,eetirg held
City Clar.: of the City of - alispell
EXIMIT "A"
AUTHORIZED BUDGET TRANSFERS
F UNI) '. '� P . CC7DE' ' DE RIPTICtI 5;{P . COD
i
° DESCPTPTIO4d '
A`10 J'iT
1000 1410530-353
I�Wditiiig I
3,62 7
�
,
410840.352
I
'
Labor relations s
82S-
-
�F ,411030-397
�ity/County 4-iealth
2,251
r ,
, e ectrici
4U
�460452-344
hockaday aas I
250
i ,5-1�0100-545
k;ot.int}- garbage as5m't
90
+ J !J
II sc 1o0 I
-�4
�410210-•345
Mayor tole
40
o T I _Lce supp I y
930
i equip i
342
402 --
I 1410100-354
orouncil consultants
2 S30
r 403 110
; salary ;
2,755
L410550-312
Clerks postage
5?0�
335
; dues i
5
1 I 363
' e ui-P main-d
44
i r 404
i
V411110-312
'Attorney osta_d 1 -
320
' printirjb
22
322
i books L
827
345
Tole 1
116�
363
' e q uip1t .
146
406 229
; supplies ;
296
10360-312
'Court p ostaQe '
-)9
320
+ printing ;
I
180
1
' 345
' tele '
24
legal fees i
444
1
i 110
+ I
; salaries ;
2,265
,10
i 30100 312
'DPW Postage i
179
1 363
` Equip Maint
10
+ 373
school 1
165
I + �111
; +
e410130-331
+Bd. of Ad . Pub 1i;sh -- 74�
1 �412
1 j anit01�
i 1 11230 224
' City I-4a11 su ppl ic;s
315
1 341
el cc
881
1 I + 342
1
1 water +
834
r 345
telc
2,165
k I
I
i I
+ �
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
1UUU i �
4
Is
AUTHORIZED BUCC T THAtlSFERC
W,
-+ia IIU
420140 122
! 335
TO
- rnNPIPTIM!
salary` ,
P.D. O�erti.me �
r �
ostage +
! Dues ,
MV plaint ,
363 + Equip Maint
279
987
14%
65
13
636
+ '
~ ----------------
r
!
acTo Maint 3,55;
1416
110
i
salaries 1 56C
U
7?
'r.;
n +, �
345
i
Tele i 14
'
C 1
'
ME r ��-Tn i 11 ti 1
! ;
369
i
Radio Maint, 22
�419
i
'
supplies + 201
.420
r ,
;
229
'
supplies 80
+ i
320
printing 349
I
_I ! 1
121
+ I
241
+
r
Tools i 293
�
I
' +
;
940
Equip 705
423
110
1
salary � 1,904
T
nl
I ,1
232
'
MV Main+t 13,977
24
341
electrA 1,520
'
436
224
i
Jan. supply 89
— +
i
366
i
bldg maind 544
- I --- I17i
1
229
1,
sUPI) I y 1 , 399
,
r
r
I
,
Budget transfers included on this statement would consist of:
-EuOet line item trarnfers 7-6-14236
-Budget a=erdmer,ts 7-6-4231(3) M.C.A.
-Emergency budgets 7-6-4252 M.C.A.
0
AUT1104,17ED EUDGET TRA 1SFERs
E.,.n i c•,� CGPr 1 ,., E'�P
COD;
TO
437
10D0
! ; ?�,. 0_4 4S
220
_!Pool suz)dli.es
I 561
I
-3)41
; electric
; 1,111
344
gas
2 0
I
345
t e I C
; 21 ,
362
e uin maint
' 629
I$62,8S3
I
1000 ;510100
k
35;assort. billing coast
' 1
, 2,500—
1 1 -
I 4,13G
-111250
344 City Ball gas
-
„,
k
1413
231i gas i
i _
I
i 5,359
'
-,'n T) _cn1ni-v rety4e
.9.500
1420
'_tn
� I dc Con sttltant11
- '
I
1 6.000 -
�
4 2 1
I
?
' �t salaries 1
I
' 6.672
i
I
'
I
'
,
131 ; ;n
1 1 7 'Lc a r 5aU33';T re�I; rement
1
—' 5 . 50.0
,436
_
110; salaries ;
;
; 4,707
0
1424
1 7' r1 v--,- � ].renjent
1
i
_
i
i 128
(
1:4;0?6 1
gas
1 T 0'ira f i c. S i g n a 1 s- ; salaxv
j
_' 4 6S2
_
I TOTAL GENERALI FUND
+
i$62,SS3�
I
1
1
+
_
2170 \irport
430310 36h snow plowing 1510330 513 1 Lia Ins. i 460
- I , 5 supplies 1
1 4
I ' 1
, 1 ,
2150 Tax Incrertont FUnd I '
F
a60430 930iGxiffin Field :470230 936 ',Park Cap Outlay $52
1
- 1 _._
I
1 - 1
1
1 � ,
Budget transfers included on this statement would consist of:
-iudget line item transfers 7-6-4236
�. Budget amendments 7-6-4231(3) M.C.A.
-Emergency budgets 7-6-4202 M.C.A.
AUTHC; IZED BUDGET TOWERS
ERS
I
F ,C.! ,
DESCRIPTTO l i r„a CCi i O� Sr .Ta TC : r n „ ; + I t _ - +
2520 0arkinty h�'ttiPills51071 + , 1 1 i
�- -.a-*_) jo --:3 Liu F Pts1
i s a all t
�i ��;
d 1
+
3671Snow
Plow 5,0701415
_ _.
134
iClothinb
i
530
12,-iltL T115
I
,
210
Office Supplies
i
50
312
;postage
I
,
774
nr. n
L_
;
]10
+
3S3
iauditing
;
237
I
361
' vehicl e main
!
W
!
I
369
!radio maint
;
3
I
_
I
+
I
2380 WEALTH
-f-
11C2
1-110100
1 51'Co IInQ_110210
$237
'
Is3
Mavor
�_
C
?57
1 n
403
i
1
1413
2,140
'
413
1
- Q ?
_l 7
142'
1 r'
r r
� �) L
i'
' i n I
I
7
41 n
'1
97
421
j
I
2130260
I
��
Streets
c17
i402
i
I 4
24
�
,
L
1
I
s y 1
1
ry
1
�Q+
'3,zz1
I
I
_
$�,z21
I
I
2400 `} i nLt
-
I
I
;
,
S01 41 I
I 2
' .s
i
1[
-ia
107
2420 WAS TAX ;
i 421
J
--_
1 430240 1101Salaries
I ,
$20,2421430240
153
'Health ins.
'
$5,193
356
iCarlsult nt
i
62_�
i
471
Road
'! qui 1 R 0 nta1
, 0 j
-_2
I
I
1
i
L- 2udge:t transfers included on this statement would consist of:
-Budget line item transfers 7-,6-4236
-BudEct amendments 7-6-1231(3) M.C.A.
-E.rergency budgets 7-6-4252 M.C.A.
0
AUTHORIZED
SUECET TRANSFERS
FROM
i
TO
r•r' I H:,.p j1G"�C71-TTo.
Ii F'X?
CODE DEF.�'D.T=ITTON
6C.T
_
1 I
2 00. ISPSC. SI,RJ- F ,,IAIN'r.
I
I
I
I
_
-,'1
i
421
-4 ID2-10
47NI'Road oil
SS 241.E
4 S 0 2 4 0
11.0 iSaIaTi.eG
' n'
153 ;Health Ins .
i 3, 97/5'
�5
I
�
,
r
I
I
2710 !R;:1'1:\l1L'-
5f4r�RI\'G
I
I
I
1-120140
!Criae
162
1420400
949 'Fir
i
I
I
1
r
1
I
I
4 70 140
110;Salaries
$703
1457
'i5{} .170210
1.10� "
10-
! +
�.J��� 0_
1
71l1—=�_I ari
I
_�
-170210
290;riisc
7
I
I
I
]2 0_1
i
I
I
I
1
t
I r I I I
I I I I 1
4.i37 SID 337 Co'nstrtict -on _1420d00-94.9• ;S1ub-t I_e�aLE +-
$7,0001
•J 430600 3561 Consultants 1430C n o ' ns ztC-tio-n 7,7RS
�410 i i i i S,15C•
1 ,430600 110;-Sal cries 1 , 156
i i i
I
i 1
I I I
I 1
I I I
I
1 I
1 I I
t
I 1
�
i 1 1
t r
I I I
1
I 1
I 1 1
! 1
1 1 1
I 1 1
I 1
i 1
I I Y
1 r
1 # 1
I I
1 1
I
I 11 I 1
Budget transfers included on this statement would consist of:
-Budget line item transfers 7-6-g236
�--Dudget amendments 7-6-4231(3) M.C.A.
-Emergency budgets 7-6-4252 M.C.A.
ry c,