14. Resolution 5647 - Budget Resolution - Tourism BIDCity 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: FY2014 Tourism Business Improvement District budget
MEETING DATE: August 19, 2013
BACKGROUND: The TBID annual appropriations request is $495,000. The TBID is a
component unit of the City of Kalispell and City Council approval of the budget and work plan is
required. The budget and work plan were included in the preliminary budget.
The City does not maintain a fund on its books to track their revenue or expenditures and
collections for hotel assessments are passed through to the Chamber.
RECOMMENDATION: Approve Resolution 5647 adopting the appropriations and work plan
for the Tourism Business Improvement District.
r
Rick Wills
Finance Director
RESOLUTION NO.5647
A RESOLUTION SETTING THE ANNUAL APPROPRIATION FOR THE TOURISM
BUSINESS IMPROVEMENT DISTRICT OF THE CITY OF KALISPELL, MONTANA, AS
SET FORTH IN THE 2013-2014 BUDGET ADOPTED BY THE CITY COUNCIL.
SECTION 1. That the annual appropriations for the Tourism Business Improvement
District of the City of Kalispell, Montana are hereby fixed as follows:
TOURISM BUSINESS IMPROVEMENT DISTRICT $495,000
SECTION 2. The Tourism BID Board of Directors is 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 fund.
PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF THE
CITY OF KALISPELL, THIS 19TH DAY OF AUGUST, 2013.
Tamm.i Fisher
Mayor
ATTEST:
Theresa White
City Clerk