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SID 344 Budget AmendmentCity of Kalispell .v:r.. Post Office .Box 1997 - Kalispell, Montana 59903-1997 - Telephone (406)758-7700 Fax (406)758-7758 REPORT TO: Mayor Kennedy and City Council Members FROM: Amy Robertson, Finance Director James H. Patrick, City Manager SUBJECT: Budget Amendment for FY2006 —SID 344 MEETING DATE: November 7, 2005 BACKGROUND: The SID 344 project was not included in the original FY2006 budget. After Council approval of the SID, budget authority is needed to enter into a construction contract. Please amend the budget for $4,500,000 which will include construction as well as bond issue costs and reservations of funds for the SID Revolving fund and the Debt Service fund. RECOMMENDATION: .Adoption of Resolution amending the budget. FISCAL IMPACT: $4,500,000 for SID 344 Construction Fund which will provide infrastructure assets for the City. Amy H. Robertson Finance Director Report compiled: November 3, 2005 :ter, James H. Patrick City Manager RESOLUTION NO. 5075 A RESOLUTION TO AMEND THE ANNUAL APPROPRIATIONS OF THE CITY OF KALISPELL, MONTANA, AS SET FORTH IN THE 2005-2006 BUDGET ADOPTED BY THE CITY COUNCIL. WHEREAS, on August 15, 2005, the City Council adopted Resolution 5034 adopting the annual appropriations of the City of Kalispell for fiscal year 2005-2006; and WHEREAS, in the budget adopted by the City of Kalispell for the 2005-2006 fiscal year, certain detailed and itemized estimates of expenditures have proven inaccurate in the operation of said Funds for the 2005-2006 fiscal year, and WHEREAS, at a public hearing held on November 7, 2005, 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 I. Amendments to the 2005-2006 fiscal budget are as follows: 4244-000-381030-000 Proceeds of Bonds $4,550,000 4244-410-430315-950 Construction Account $3,963,100 4244-410-420315-352 Bond issue costs 131,900 4244-410-430315-820 Transfer to Debt Service Reserve 227,500 4244-410-430315-830 Transfer to SID Revolving Fund $ 227,500 Total Budget $4,550,000 SECTION II. That on November 7, 2005 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 7TH DAY OF NOVEMBER, 2005. Pamela B. Kennedy Mayor ATTEST: Theresa White City Clerk