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E/10. Resolution 4658 - Budget Amendment - Affordable Housing ProgramCity of Kalispell Post Office Box 1997 - Kalispell, Montana 59903-1997 -Telephone (406)758-7700 Fax(406)758-7758 REPORT TO: FROM: SUBJECT: MEETING DATE: Mayor Boharski and City Council Members Amy Robertson, Finance Director Chris Kukulski, City Manager Amend Budget Fund 2950 Affordable Housing Program September 17. 2001 BACKGROUND: This Resolution will reduce the appropriation in Fund 2950 for Affordable Housing. The original budget of $96,243 was overstated and available funds require that the appropriation be reduced to provide for a balanced budget. The new appropriation amount is $21,111. This is a reduction of total budget authority of $75,132. RECOMMENDATION: Adoption of this resolution authorizing the budget reduction. FISCAL EFFECTS: None ALTERNATIVES: None Amy H. Robertson Finance Director Report compiled: September 11, 2001 Chris A. Kukulski City Manager RESOLUTION NO. 4658 A RESOLUTION AMENDING THE ANNUAL APPROPRIATIONS FOR AFFORDABLE HOUSING BUDGET AS SET FORTH IN THE 2001-2002 CITY BUDGET ADOPTED BY THE CITY COUNCIL. WHEREAS, at a public hearing held on the 16th day of July, 2001, the City Council did consider all objections made to said budget; and WHEREAS, the City Council adopted Resolution 4636 adopting the annual appropriations of the City of Kalispell; and WHEREAS, the projected revenue will not be available and as a result the appropriations for fund 2950, the Affordable Housing budget must be reduced. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL AS FOLLOWS: SECTION I. That the annual appropriation of Fund 2950, the Affordable Housing Fund, are in excess of available funds and is reduced from $96,243 to $21,111. PASSED AND APPROVED BY THE CITY COUNCIL AND MAYOR OF THE CITY OF KALISPELL THIS 17TH DAY OF SEPTEMBER, 2001. Wm E. Boharski Mayor ATTEST: Theresa White City Clerk