Resolution 4636 - Budget - Annual Appropriations2355
RESOLUTION NO. 4636
A RESOLUTION SETTING THE ANNUAL APPROPRIATIONS FOR THE CITY OF
KALISPELL, MONTANA, AS SET FORTH IN THE 2001-2002 BUDGET ADOPTED BY
THE CITY COUNCIL.
SECTION I. That the annual appropriations of the City of
Kalispell, Montana, and the same is hereby fixed as follows:
FUND
General Fund
Airport
Tax Increment -Downtown
Tax Increment -Airport
Tax Increment-Westside
Parks In Lieu
Tri-City Planning
Comprehensive Insurance
Retirement
Health Insurance
Building Code Enforcement
Light Maintenance District
Decorative Light
Gas Tax
Special Street Maintenance
Urban Forestry District
Mt. Air & Congestion Grant
Community Dev. Loan Revolving
Courtyard Maintenance
Planning & Development (UDAG)
CDBG-ED Stream Project
Affordable Housing Fund
Police Resource Grants (2)
Drug Enforcement Grant
Police Universal Grant
Law Enforcement Block Grant
Cultural Arts
ISTEA
Stream Debt Service
Sidewalk & Curb Debt Service
SID Debt Service
Sidewalk & Curb Construction
Sunnyview SID Construction
Hwy 93 So. Construction
Water Fund
Sewer/WWTP Fund
Storm Sewer
Ambulance Fund
Solid Waste
Data Processing
City Health Ins.
TOTAL ALL FUNDS
Approved Appropriations
$ 5,427,453
8,495
4,071,990
379,699
386,048
35,223
267,840
310,080
378,650
472,505
331,477
116,797
6,884
555,574
480,718
102,861
526,131
244,052
68,150
381,197
20,000
96,243
95,856
53,954
24,452
16,500
17,500
402,968
339,351
13,643
217,268
85,000
1,368,571
2,491,690
2,141,705
3,086,377
728,009
1,041,781
593,473
159,350
1,000,000
$28,545,515
2356
SECTION II. The City Manager is hereby authorized to transfer
any part of an unencumbered balance of an
appropriation to a purpose or object for which the
appropriation for the current year is insufficient
or to transfer between items appropriated within
the same fund.
SECTION III. The City Manager is hereby granted budget amendment
authority for the expenditure of funds from any or
all of the following: debt service funds,
enterprise funds, internal service funds, trust
funds, federal and state grants accepted and
approved by the City Council, special assessments
and donations.
PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF
THE CITY OF KALISPELL, THIS 6TH DAY OF AUGUST, 2001.
ATTEST:
11411,
>4e�-
Theresa White
City Clerk
Wm.s .bohDrO
Wm. E. Boharski
Mayor
I
a