01. Resolution 5634 - FY2013 Budget AmendmentCity of Kalispell
Post Office Box 1997 - Kalispell, Montana 59903-1997
Telephone (406) 758-7000 Fax - (406) 758-7758
REPORT TO: Doug Russell, City Manager bX
FROM: Rick Wills, Finance Director
SUBJECT: Budget Amendment for FY2013
MEETING DATE: August 19, 2013
BACKGROUND: The Airport TIF Special Revenue Fund budget needs to be amended
by $2,166,336 to accommodate the purchase of the permanent easement on the Kidsports
property.
RECOMMENDATION: Approve Resolution 5634 amending the Airport TIF budget by
$2,166,336.
FISCAL IMPACT: $2,166,336 budget amendment for Fund 2185.
/ick Wills
Finance Director
A RESOLUTION TO AMEND THE ANNUAL APPROPRIATIONS OF THE CITY OF
KALISPELL, MONTANA, AS SET FORTH IN THE 2012-2013 BUDGET ADOPTED BY
THE CITY COUNCIL.
WHEREAS, on August 20, 2012, the City Council adopted Resolution 5581 adopting the annual
appropriations of the City of Kalispell for fiscal year 2012-2013; and
WHEREAS, in the budget adopted by the City of Kalispell for the 2012-2013 fiscal year, certain
detailed and itemized estimates of expenditures were not included in the operation of
the Airport TIF Special Revenue Fund for the 2012-2013 fiscal year; and
WHEREAS, the City of Kalispell will use the funds to purchase a permanent easement on the
Kidsports property; and
WHEREAS, at a public hearing held on August 19, 2013, the City Council did consider all
objections made to said budget.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
KALISPELL AS FOLLOWS:
SECTION 1. Amendments to the 2012-2013 fiscal budget as follows:
Airport TIF Special Revenue Fund $2,166,336
For line item 2185
SECTION 2. That on August 19, 2013 at 7:00 o'clock P.M., the City Council authorized
and directed the Finance Director to increase the appropriations.
PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF THE
CITY OF KALISPELL, THIS 19TH DAY OF AUGUST, 2013.
Tammi Fisher
Mayor
F.-N-99=9
Theresa White
City Clerk