Resolution 3255 - Transfer Among AppropriationsRESOLUTION NO. 3255
A RESOLUTION TO APPROVE A TRANSER AMONG APPROPRIATIONS WITHIN A
GENERAL CLASSIFICATION OF EXPENDITURES AS ADOPTED BY THE CITY OF
KALISPELL BUDGET FOR 1978-1979 FISCAL YEAR.
WITNESSETH:
WHEREAS, in the budget adopted by the City of Kalispell for
the 1978-1979 fiscal year, certain detailed and itemized
estimates of expenditures within the general classification of
salaries, maint. & operation - for the various departments of the
i
City have proven inaccurate n the operation of the City for that
portion of the 1978-1979 fiscal year so far expired, and
WHEREAS, the overall expenditures of the City in said class-
ification is not in excess of the total of such estimates of ex-
penditures adopted in the City's budget for the 1978-1979__ _
fiscal year thus far expired, and, further, it does not appear
that the total of the budgeted appropriations in said classifica-
tion will exceed such estimate for the balance of the 1978-1972
fiscal. year; and
WHEREAS, under the Authority granted the council by law to
make transfers or revisions within a general budgetary classifica-
tion,
NOW THEREFORE, BE IT RESOLVED, that the following transfers
within the classification of salaries, maint. & operationd,n the City
budget for the 1978-1979 fiscal year should be made:
PASSED AND APPROVED BY THE CITY COUNCIL AND THE MAYOR OF THE CITY
OF KALISPELL, MONTANA, THIS 10 DAY OF September 1979
Mayor
ATTEST:
City - C I e- r-F
%he undersigned, City Clerk of the City of Kalispell certify that the foregoing is a true
4r of the Resolution duly passed by the City Council of the City of Kalispell, Montana at
Bgular meeting heldSeptember10, 1979
City(
lerk of the City of Kalispell
GE1111R&L yam
Budget Transfer
For Fiscal Year Ending 6/30/79
Mayor:
353.09 from School & Travel to Telephone
City Council:
4465.97 from City Clerk health Insurance to Insurance.
Clerk:
$36.29 from Telephone to Office Supplies.
$93.47 from Telephone to Printing & Xerox.
Attorney:
$162.29 from School & Travel to Office Supplies.
Treasurer:
V 1.13 from Police Salaries to Treasurer Salaries.
4830.95 from Police Salaries to Treasurer Office Help.
S 65.77 from Telephone to Office Supplies,
S .91 from Office Equipment Maintenance to Office Supplies.
$121.00 from Health. Insurance to Insurance.
4 40.00 from Postage to Insurance.
City Court:
472.45 from Printing to Other Supplies.
Finance:
0102.72 from School. & Travel to Health Insurance.
City Hall-
SA-1 - 64 from Electricity to Natural Gas.
$204.61 from Electricity to Water.
Director of Public Works:
$21.32 from Other Supplies to Office Supplies.
$35.24 from Printing & Xerox to Gas & Oil.
$65.03 from Office Equipment Maintenance to Telephone.
S 7.17 from School & Travel to Postage.
Police -Crime Control:
$2,825.31 from Salaries to Overtime.
$1,242.42 from Gas & Oil to: $6687.60 Insurance
4239.88 Office Supplies
$ 39.75 Printing
S 16.50 Building
4245.12 Auto Maintenance
S 13.57 Clothing Allowance.
Police-Costody of Prisoners:
W.86 from Treatment to Board.
Parking Regulations:
$12.04 from Printing to Other Supplies.
*2�-41 from Postage to Gas & Oil.
Fire Control:
$144.70 from Janitorial Supplies to Gas & Oil
Animal Control:
$$109.07 from Truck Maintenance to Gas & Oil.
Building Department:
$240.01 from. Animal Control Salaries to Salaries.
,`$226.04 from Fire Department Insurance to Health Insurance.
$ 68.98 from Auto Maintenance to Gas & Oil.
$ 27.85 from Membership & Dues to Telephone.
Streets:
$1,016.06 from Overtime to: $506.26 Other Supplies
$ 54.74 Gas & Oil
$295.46 Truck Maintenance
$159.60 Street Signs
$1,017.46 from Fire Department Telephone to Natural Gas.
Gas Tax:
$$293.62 from Street Equipment Maintenance to Gas & Oil.
City Shop:
061.60 from Parking Regulation Health Insurance to health Insurance.
$ 25.78 from Radio Maintenance to Office Supplies.
4962.55 from Recreation Natural Gas to Other Supplies.
$ 67.36 from Electricity to Gas & Oil.
v149.71 from Street Equipment Maintenance to Building Repair & Maintenance.
$ 41.02 from Electricity to Equipment Maintenance.
4675.19 from Fire Department Telephone to Traffic Lights.
4628.78 from Fire Department Insurance to
4369.44 from Fire Department School & Travel "
$166.02 from Fire Department Equip. Maint. to
25.85 from Street Dept, Radio Hint, to Telephone.
274.35from Recreation Natural GAs to Natural Gas.
Parks & Playgrounds:
$238.97 from Recreation Salaries to Salaries.
$249,32 from Recreation Electricity to Health Insurance.
$714.26 from Recreation Natural. Gas & Oil.
$ 20.41 from Other Supplies to Truck Maintenance.
$ 14.61 from Natural Gas to Electricity.
$113.40 from Recreation Natural Gas to Electricity.
$176.08 from Street Equipment to Equipment Maintenance.
Recreation.
$304.90 from Fire Department Other Supplies to Other Supplies.
$ 10.92 from Building Maintenance to Equipment Maintenance.
$ 9.60 from Truck Maintenance to Telephone,
Other:
$263.35 from parking Reg. Health Insurance to Hockaday Electricity.
620.3.86 from Parking Reg. Health insurance to Golf Course Insurance.
9$193.34 from Hockaday Natural Gas to Conrad Mansion Insurance.
$1,010.93 from Interest on Registered Warrants to Misc. Material & Supplies.