04. Resolution 4946 - Call for Public Hearing - Woodland Park Budget AmendmentClity of Kalispell
Pus', Offico Bcax 1997 - aliswi . Montana -9903-1997 - (06)75k-770Fax (406)758-71758
REPORT TO: Mayor Kennedy and City Council Members
FROM: Amy Robertson, Finance Director
Frank Garner, interim City Manager
SUBJECT: Call for Public Hearing
Budget Amendment for Woodland Park Aquatics
MEETING DATE: November 1, 2004
BACKGROUND: A public hearing; is necessary prior to amending the budget. The
shortfall in the new Aquatics Facility Fund needs to be addressed with an operating transfer from
the General fund in the amount of $65,000. This will eliminate the deficit cash balance in the
Aquatics Fend and allow the pool to begin the new season in the black.
RECOMMENDATION: Call for a public hearing for December 6, 2004
FISCAL IMPACT: S65,000 Transfer from the General Fund cash reserve.
ALTERNATIVES: At Council's discretion.
Amy H. Robertson
Finance Director
Report compiled: October 26, 2004
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Frank Garner
Interim City Manager
RESOLUTION NO. 4946
A RESOLUTION CALLING FOR A PUBLIC HEARING TO AMEND THE ANNUAL
APPROPRIATIONS OF THE CITY OF KALISPELL, MONTANA, AS SET FORTH IN
THE 2004-2005 BUDGET ADOPTED BY THE CITY COUNCIL.
WHEREAS, in the budget adopted by the City of Kalispell for the 2004-2005 fiscal year, certain
detailed and itemized estimates of expenditures have proven inaccurate in the
operation of said Funds for the 2004-2005 fiscal year.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
KALISPELL AS FOLLOWS:
SECTION L On the 6th day of December, 2004 at 7:00 P.M., in the Council Chambers,
City Hall, 312 Ist Avenue East, Kalispell, Montana, the City Council of the
City of Kalispell shall hold a Public Hearing on the following amendment to
the 2004-2005 fiscal budget:
1. Increasing the appropriations and expenditures for the General Fund to provide an
operating transfer to the Aquatic Facility Fund in the amount of $65,000 to fund the
operations of the pool.
SECTION II. That notice of the passage of this resolution shall be published pursuant to
Section 7-1-4127, MCA.
PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF THE
CITY OF KALISPELL, THIS I ST DAY OF NOVEMBER, 2004.
Pamela B. Kennedy
Mayor
ATTEST:
Theresa White
City Clerk