4. Resolution 5298 - Budget Resolution - Annual Appropriations - All Other Funds (Tabled August 18)k.,ity of Kalispell
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Post office Box 1997 - Kalispell, Montana 59903-I997 - Telephone (406)758-7700 Fax (406)758--7758
DATE:
REPORT TO:
FROM:
SUBJECT:
MEETING DATE:
August 27, 2008
Mayor Kennedy and City Council Members
Amy Robertson, Finance Director
Jim Patrick, City Manager
Tabled Budget Resolution 5295
September 2, 2008
The revised figures received from the State Department of Revenue did not affect those listed in
Resolution 5298 setting the annual appropriations. Because this resolution will not change, Council
members can choose to vote on the resolution on September 2, or table it to the September 15
meeting to be considered with the other outstanding budget resolutions.
ALTERNATIVES:
Respectfully submitted,
As suggested by Council
a
Amy H. obertson
Finance Director
n .
4�7
James H. Patrick
City Manager
L TAXE .TO 9����005....... . .. ..
RESOLUTION NO.5298
A RESOLUTION SETTING THE ANNUAL APPROPRIATIONS FOR THE CITY OF
KALISPELL, MONTANA, FOR SPECIAL REVENUE FUNDS, DEBT SERVICE FUNDS,
CAPITAL PROJECT FUNDS AND PROPRIETARY ENTERPRISE FUNDS AS SET
FORTH IN THE 2008-2009 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:
FUND Approved Appropriations
SPECIAL REVENUE FUNDS:
On -behalf Payment -retirement
15175NO
Tax Increment --Airport
376,637
Tax Increment-Westside
3,4115777
Parks In Lieu
1331,378
Health Insurance 2-permissive levy
576,614
Old School Station Tech T1F
357000
Old School Station Industrial TIF
M500
Impact Fee Fund
1991477
Ambulance Fund
1,0531696
Building Code Enforcement
577,019
Light Maintenance District
248,530
Decorative Light
4,548
Gas Tax
567,700
Special Street Maintenance
1.1,850,893
Urban Forestry District
205,119
Developer's Trees
198,286
Community Dev. Loan Revolving
175,088
Courtyard Maintenance
10000
Community Development (UDAG)
4051,288
Rural Development Loan Revolving Fund
5041,928
CDBG Public Facility Grant
450,000
Law Enforcement Block Grant
325,000
Nurturing Center Grant
88,447
Cultural Arts
13,000
Fire Grants Fund (FEMA)
499,865
ISTEA
3241,466
DEBT SERVICE FUNDS:
G. G. Bond — Aquatics Park
2909863
G. D. Bond -- Fire Station #82
2739128
New City Hall Debt Service
117,565
SID Revolving Fund
30,000
Sidewalk & Curb Debt Service
SID Debt Service
Airport TIF Debt Service
Westside TIF Debt Service
CAPITAL PROJECT FUNDS:
Airport Bond
Airport FAA Non -Primary Entitlement
Airport FAA Land Acquisition
Sidewalk & Curb Construction
Fire Truck Capital Fund
ENTERPRISE FUNDS:
Water Fund
Sewer/WWTP Fund
Storm Sewer
Solid Waste
Airport Enterprise Fund
Data Processing
TOTAL FUNDS
16,664
556,708
665,150
432,569
2,000,000
6007000
1,330,000
50,000
544,756
4,002,248
13,60%556
1,515,536
1,080,750
3295535
3645736
41,320�020
SECTION II. 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.
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 KAL.ISPELL, THIS DAY OF , 2008.
Pamela B. Kennedy
Mayor
ATTEST:
Theresa White
City Clerk