Resolution 3276 - Transfer Among AppropriationsRESOLUTION NO. 3276
A RESOLUTION TO APPROVE A TRANSER AMONG APPROPRIATIONS WITHIN A
GENERAL CLASSIFICATION OF EXPENDITURES AS ADOPTED BY THE CITY OF
KALISPELL BUDGET FOR 1979 - 198O FISCAL YEAR.
WITNESSETH:
WHEREAS, in the budget adopted by the City of Kalispell for
the 1979 - 1980 fiscal year, certain detailed and itemized
estimates of expenditures within the general classification of
Maintenance & Operation for the various departments of the
City have proven inaccurate in the operation of the City for that
portion of the 1979 - 1980 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 Is budget for the 1979-1960
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 1979 - 1980
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 14aintenance & Operation in the City
budget for the 1979 -- 1980 fiscal year should be made:
PASSED AND APPROVED BY THE CITY COUNCIL AND THE MAYOR OF THE CITY
OF KALISPELL, MONTANA, THIS 4TH DAY OF FEHRUARY , 19 80
Mayor --
ATTEST:
City C1, rk
BTDG,T T11KIISPER
FOR 1 ST HALF OF FISCAL YEAR 1979--1980
City 001 nei.l
k78.70 From School & Travel to Other �aupplies
i�ayor
,�92.65 from City Clerk School & Travel to School w: Travel
City CouIA
006.25 from Public Dcfender to Printing & rcrox
a 42.62 from Public Defender to School & Travel
r : ':.� j k �.
17.[)C fra*2 1� tad to Of:Gice j='OUip!:2ent
Ci'tyCler'.�
T lcj: ..lo nc% to it eaarvl=
City Attorney
;4101.19 from T(Ala)hone: to Office Supplios
)6.0() from .!`To.c-nce jc—partL. ent lruvel to
Q ity liri'll
e296.31 :Gros:€ Nldto. lrintenor€ce to JT nitcrial Oup;l.ie:
Police Crivie Control
,,228.65 f---oa Patrol "ar Sviapl.ies to Oth---r ti.?pa.ie
500.00 from Telclnonc to Other S p,:)li.es
'20�.70 ro:a i'atrol Car Supplies to iPrititil�g &,e�ro-:
075.00 from Telephone to Car 1?llowance
11t rkAng Re p,,'alations
'�200.00 from Equipua€ nt via ntenance to Vch cle vlainterance
Building De part lent
-15.98 fxom Vehicle lrlai_nt. to Pos-tage
Diroctr)r of Public i°i0271:
4100.00 from School & Travel to Car All.ol,zance
'Are( .t7et �rtanEnt
"50.00 from e'lectrici.ty to Other Su1�pl.ies
=100.00 from liatuxal Gas to Offl e aupplies
Ani.«,al Control
tr50.00 from radio Plaint. to 11,(ptor Vehicle Haint.
P�rl"s P3Rv?rounds
.r1,000.00 from P.uilding ia.int. to Equipment i'"aint.
Recreation
i�33.85 f?"O,'n °squiprcient l:aint, to T"totor Vehicle Naint.
191.77 from Equipment iiaint. to Build -ins Zaint.
G2.fi Tax
;M7.99 from hs,,halt to Gravel
:i ter
a9.73 from Vehicle iiaint, to Prir_ting & .ey'ox
�AW.00 from Telephone to Lccounting � lav5Uting
', r-wer collecticn & Tran,smis�ion
;0 , 324- 30 from Sccondai-y `treat .lent Plant ^.lectricity to
Surer Collection Electricity
Serendary Treatment Plant
;209.75 from Natural Gas to Equipment Plaint.
xh 80.L I.t from Natural Gas to Building Maint.
the undersigned, City Clerk of the City of Kalispell certify that the foregoing is a true
Yy of the Resolution passed by the City Council of the City of Kalispell, Montana at a
=,ular meeting held g