04. Resolution 4568 - Annual AppropriationsON of Kalispell
Post Office Box 1997 • Kalispell, Montana 59903-1997 • Telephone (406) 758-7700 • FAX (406) 758-7758
REPORT TO:
SUBJECT:
MEETING DATE:
Mayor Boharski and City Council Members
Amy Robertson, Finance Director
Chris Kukulski, City Manager
Budget appropriation for the City's fiscal 2000 budget
August 7, 2000
BACKGROUND: The resolution is adopted annually to provide budget authority for
the operation of the City. The General Fund budget is $4,906,087
which is a 2.39% increase. The grand total City budget is
$21,732,410 a 23.4% decrease over the prior year amended budget
which included the Westside Urban Renewal Project. With out the
Urban renewal project the FY2001 budget is decreased by 8.5%.
RECOMMENDATION: Adoption of Resolution 4568 establishing the appropriation.
FISCAL EFFECTS: Total appropriation is $ 21,732,410
ALTERNATIVES: As suggested by Council.
Amy H. Robertson
Finance Director
Report compiled: August 2, 2000
Attachments: none
Chris A. Kukulski
City Manager
A RESOLUTION FIXING THE ANNUAL APPROPRIATIONS FOR THE CITY OF
KALISPELL, MONTANA, 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 Approved Appropriations
General Fund
$ 4,906,087
Airport
18,441
Tax Increment -Do to
2,125,145
Tax Increment -Airport
96,647
Tax Increment-Westside
404,054
Parks In Lieu
23,679
Comprehensive Insurance
314,226
Retirement
361,400
Health Insurance
456,014
Building Code Enforcement
297,958
Light Maintenance District
101,763
Decorative Light
5,502
Gas Tax
641,631
Special Street Maintenance
523,567
Urban Forestry District
77,118
Mt. Air & Congestion Grant
607,682
Community Dev. Loan Revolving
141,555
Courtyard Maintenance
66,000
Planning & Development (UDAG)
363,742
CDBG-ED Stream Project
440,000
Affordable Housing Fund
248,901
Police Resource Grant
46,925
Drug Enforcement Grant
55,638
Police Universal Grant
95,902
Law Enforcement Block Grant
10,114
Crime Victim Advocate
5,000
Cultural Arts
20,000
ISTEA
262,713
Stream Debt Service
355,702
Sidewalk & Curb/SID debt service
66,316
Sidewalk & Curb Construction
25,000
Water Fund
2,535,874
Sewer/WWTP Fund
2,955,219
Storm Sewer
320,603
Ambulance Fund
750,931
Solid Waste
949,161
Data Processing
206,200
City Health Ins.
850,000
TOTAL ALL FUNDS $21,732,410
SECTION II. The City Manager is hereby authorized to transfer
any part of an unenc-,:lTbered 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.
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.
Wm. E- Boharski
Mayor
Theresa White
City Clerk