5. Resolution 5388 - Budget Resolution - Annual Appropriations - General FundCity of Kalispell
Post Office Box 1997 - Kalispell, Montana 59903-1997
Telephone (406) 758-7000 Fax - (406) 758-7758
Date: September 1, 2009
To: Mayor Kennedy & Council Members
From: Amy Robertson, Finance Director
Jane Howington, City Manager
RE: 2010 Final Budget
Please consider Resolutions 5388 & 5389, the Budget Resolutions. Resolution 5388
appropriates the General Fund in the amount of $9,108,115. This is the same number presented
and discussed at the budget workshop on July 27th. The anticipated revenue for fiscal 2010 is
$9,191,010 and ending cash reserve for fiscal 2010 is anticipated to be $309,146.
Resolution 5389 includes all of the "Other City Budgets" which total $38,081,314. The grand
total of both resolutions is $47,189,429 — Total City budget.
A public hearing was held on July 20, 2009. No one spoke for or against the budget. A budget
workshop was held on July 27th, 2009 with City Council. Changes made after that date are
outlined in the "Final Numbers memo" attached.
RECOMMENDATION: Adoption of Resolutions 5388 and 5389.
FISCAL EFFECTS: $9,108,115 General Fund appropriation and $38,081,314 Other City
Budgets for a grand total City Budget of $47,189,429.
Amy H. Robertson
Finance Director
Attachments: Final Numbers memo
Report compiled: September 2, 2009
Jane Howington
City Manager
A RESOLUTION SETTING THE ANNUAL APPROPRIATIONS FOR THE CITY OF
KALISPELL, MONTANA, AS SET FORTH IN THE 2009-2010 BUDGET ADOPTED BY
THE CITY COUNCIL.
SECTION I. That the annual appropriations of the City of Kalispell, Montana, and the same are
hereby fixed as follows:
I [$]0117
1
General Fund
Appropriations
9,108,115
SECTION 11. The City Manager and Finance Director are hereby authorized to transfer any
part of an unencumbered 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.
PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF THE
CITY OF KALISPELL, THIS 8TH DAY OF SEPTEMBER, 2009.
Pamela B. Kennedy
Mayor
ATTEST:
Theresa White
City Clerk