Resolution 4697 - Budget Amendment - Fire Department OTRESOLUTION NO. 4697
A RESOLUTION AMENDING THE ANNUAL APPROPRIATIONS OF THE CITY OF
KALISPELL, MONTANA, AS SET FORTH IN THE 2001-2002 BUDGET ADOPTED BY
THE CITY COUNCIL FOR THE PURPOSE OF APPROPRIATING FUNDS FOR FIRE
DEPARTMENT OVERTIME.
WHEREAS, in the budget adopted by the City of Kalispell for the
2002 fiscal year, certain detailed and itemized estimates
have proven inaccurate in the operation of the said Fire
Department for the 2002 fiscal year, and
WHEREAS, the overall expenditures of the said Fund are currently
in excess of the total of such estimates of expenditures
adopted in the City's budget for the 2002 fiscal year,
and
WHEREAS, the appropriate fund would be General Government, Fire
Department, with the appropriate expenditure line item
1000-416-420440-121.
WHEREAS, On May 20, 2002 at 7:00 o'clock P.M., in the Council
Chambers, City Hall, Kalispell, a public hearing was held
to amend the Fire Department budget by increasing funds
by $20,000 in order to pay overtime costs.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
KALISPELL AS FOLLOWS:
SECTION I. That the annual budget for the Fire Department
is hereby amended by allocating an additional
$20,000.00 from the General Fund in order to
pay overtime costs.
PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF
THE CITY OF KALISPELL, THIS 20TH DAY OF MAY, 2002.
Pamela B. Z1KFeqWe d
Mayor
ATTEST:
J&,., 7144-,z;,
Theresa White
City Clerk