Resolution 3202 - Transfer Among AppropriationsRESOLUTION NO. 3202
A RESOLUTION TO APPROVE A TRANSFER AMONG APPROPRIATIONS WITHIN A GENERAL
CLASSIFICATION OF EXPENDITURES AS ADOPTED BY THE CITY OF KALISPELL BUDGET
FOR 1977--78 FISCAL YEAR.
WITNESSETH:
WHEREAS, in the budget adopted by the City of Kalispell for the
1977-78 fiscal year, certain detailed and itemized estimates of expenditures
within the general classification of General Fund for the various depart-
ments of the City have proven inaccurate in the operation of the City for
that portion of the 1977-78 fiscal year so far expired, and
WHEREAS, the overall expenditures of the City in said classification
is not in excess of the total of such estimates of expenditures adopted in
the City's budget for the 1977-78 fiscal year thus far expired, and,
further, it does not appear that the total of the budgeted appropriations
in :>ai.d classification will exceed such estimate for the balance of the
1977-78 fiscal year, and
WHEREAS, under the authority granted the Council by law to mare
transfers or revisions within a general budgetary classification,
NOW THEREFORE, BE IT RESOLVED, that the following transfers within
the classification of General Fund in the City budget for the 1977-78
fiscal year should be made:
(See attached Exhibit A)
PASSED AND APPROVED BY TIM CITY COUNCIL AND THE MAYOR OF THE CITY OF
KALISPELL, MONTANA, THIS 10TH DAY OF OCTOBER, 1978.
Nor E, Rapp, Mayors
ATTM4 T:
Marj ie Giermann, City Clerk
the undersigned, City Clerk of the City of Kalispell certify that the foregoing is a true
copy of the Resolution duly assed by the City Council of the City of Kalispell, Montana at a
regular meeting held the La fw day of tr) e,; - ,, 1g_ZL_,
/P..d J.Zlla4
City C rk of the City of Kalispell, Montana
DEPARTMENT
Mayor
City Council
City Clerk
City Attorney
Treasurer
City Court
Finance
City Hall
Public Works Director
Bd. of Adjustments
Police - Crime Control
Police - Prisoners
Parking Regulations
Fire Prevention
Animal Control
Building Department
Streets
City Shop
Parking Lot Leases
Parks & Playgrounds
Recreation
Hockaday Art Center
Conrad Mansion
Golf Course
Gas Tax
State Audit
Int, on Reg. Warrants
Loss on Insured Assets
RESOLUTIMT RTC. 3202
SHORT OVER. TOTAL ADSUSTMNTS TO SALARIES ADJUSTMENTS TO M & C
FR.AINTENeLYCE MAINTENANCE (SHORT) TRANSFERS TRANSFERS TRANSFERS TR4NSFE
SALARIES & OPERATION SALARIES & OPERATION & OVER TO FROM TO FROM
S 315.79 S 71.45 3(244.34) S 315,79
365.99 $1,379.46 $1,745.45 3 693.
$2,403.61
693.34
390.77 304.01
792.97
2,857.52 178.26
42.61
374.83
27.38
540.30 294.98
5,450.87
446.72
2,277.94
565.93
6,798.06
1,281.16
553.69
3,591.13
21,311.71
15,075.60
372.97
531.29
2,274.58
1,282.11
o�r,io0.39) (517,595.75) .346,711.6?3
315.
458.93
(1,944.68)
32,403.61
304.
587.82
693.34
(694.76)
390.77
304.01
1,931.82
2,485.51
792.
2,798.16
792.97
1,617.15
1,617.15
294.
(3,035.78)
2,857.52
178.26
(42.81).
42.81
267.32
21,579.03
S203:��
173:
911.75
911.75
857.25
482.37
374.88
3,697.74
18,773.34
qq SS
2,N70
96.63
6925
27.38
(835:28)
540.30
294.98
(5,077.90)
5,450.87
84.57
446.72
545.31
545.31
(3.36)
M:38
2,277.94
27.38
316.61
(249.32)
565.93
730.33
730.33
1,103.64
1,103.64
204.00
204.00
(5,515.95)
6,798.06
4,000.00
4,000.00
2,277.94
4,791.64
4,791.64
4,791.64
9,931.25
9,931.25
2,006.42
446.72
5,A50,a
.632,840.83
Z54,796.37
67,it; 0.39
3(7,160.39)
-17.595.75