Resolution 3935A - Set Public Hearing - Amend Parks BudgetI f.
NOTICE IS HEREBY GIVEN THAT the City Council of the city of Kalispell shall
hold a Publilc Hearing on the 18th of June. 1990. The subject of said Public
Hearing shall be the following:
RESOLUTION NO. A
A RESOLUTION SETTING A DATE FOR A PUBLIC HEARING ON AMENDING THE BUDGETS FOR THE
GENERAL FUND PARKS DEPARTMENT TO PROPERLY ACCOUNT FOR THE 1) EXPENDITURES
FINANCED BY REVENUE FROM RECREATION PROGRAMS AND TO ACCOUNT FOR 2) EXPENDITURES
FOR THE REPLACEMENT OF THE TRACTOR AS APPROVED BY THE FINANCE COMMITTEE AND TO
ACCOUNT FOR 3) EXPENDITURES FINANCED BY AN URBAN FORESTRY GRANT.
Whereas, the City of Kalispell in the fiscal year 1990 has received revenue
for recreation programs including Day Camp. Tennis, Ice Skating and Basketball
and incurred the following expenditures:
1000
436
460430
110
$ 500
salaries -Jennifer
(basketball)
1000
436
460431
354
4,290
contract services
(basketball)
1000
436
460447
354
3,923
contract services
(tennis)
1000
436
460448
354
606
contract services
(skating)
1000
436
460448
229
.66
supplies
(skating)
$9,385
Whereas. the Finance and Parks committees approved increasing the budget
to allow the purchase of a new tractor rather than repair of the old tractor and
the amount of the budget request is as follows:
1000 436 460430 940 $5,750 machinery & equipment
Whereas. the City has received an Urban Forestry Grant in the amount of
$3,000 to be used for the inventory of City Trees the budget amount to increase
the salary line item:
1000 436 460437 110 $3.000 salaries Forestry program
NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL
AS FOLLOWS:
SECTION I. That the actual expenditures incurred for the recreation
programs are $9.385.
SECTION II. That the actual expenditures for the Tractor was $12,750•
which was $5.750 above the $7.000 budgeted for repairs.
SECTION III. That the salary line item for the inventory of trees be
increased $3.000. funded by the Urban Forestry Grant.
SECTION IV. That a Public Hearing shall be held by the City Council
at 7:30 P.M. On the 18th day of June 1990. at the Council Chambers,
City Hall, Kalispell. Montana.
SECTION V. That at said hearing any taxpayer or resident of Kalispell
may appear and be heard regarding the proposed budget amendment.
SECTION VI. That at a meeting held at least seven (7) days subsequent
.to said hearing the Council may. by majority vote, amend the General
Fund Budget to properly account for expenditures.
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