Resolution 4493 - Budget - Appropriations1971
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SOLUTION NO. 4493
A RESOLUTION ADOPTING 'IRE BUDGET FOR THE CITY OF ICALISPELL FOR
FISCAL YEAR 1999-2000.
WHEREAS, pursuant to S ctions 7-6-4266, MCA, the City Council of
the City of Ka ispell, Montana, has held a public hearing
on July 6, 1999, on the proposed budget of Kalispell for
the fiscal year 1999-2000 as required by law; and
WHEREAS, the Municipal udget Law contained in Title 7, Chapter 6,
part 42 of the Montana Code Annotated, provide for the
fixing of vari us tax levies to raise funds sufficient to
meet said exp nditures authorized in the budget; and
WHEREAS, the Montana De artment of Revenue is required to certify
to the City Council the value of a mill for the City
under Section 15-10-202, MCA; and
WHEREAS, the Montana Department of Revenue has not provided the
City with a certified value of a mill in the City; and
WHEREAS, without the c rtified millage for Kalispell, it is not
possible to establish the precise number of mills which
must be levied to fund the final City Budget; and
WHEREAS, such estimatelmay be either high or low.
NOW THEREFORE BE IT RESLVED BY THE CITY COUNCIL OF THE CITY OF
KALISPELL, MONTANA AS FOLLOWS:
SECTION I. That
Kali
f iXE
FUND
General Fund
Airport
Tax Increment-Downt
Tax Increment-Airpc
Tax Increment-Wests
Parks In Lieu
Comprehensive Insur
Retirement
Health Insurance
Building Code Enfor
Light Maintenance D
Decorative Light
Gas Tax
Special Street Main
Community Dev. Loan
Courtyard Maintenan
Planning & Developa
Affordable Housing
Cultural Arts
Police Resource Gra
Drug Enforcement Gr
Police Universal Gr
Law Enforcement Blc
Mt. Air & Congestic
ISTEA
G. O. Bond - Debt S
Sidewalk & Curb/STD
Sidewalk & Curb Con
Water Fund
Sewer/WWTP Fund
the annual appropriations of the City of
,pelf, Montana, and the same is hereby
i as follows:
t
de
e
ement
strict
enance
Revolving
e
nt (UDAG)
t
nt
nt
k Grant
Grant
�rvice
debt service
3truction
Approved Appropriations
$ 4,781,342
22,083
4,627,707
1,920,384
347,865
32,048
316,570
352,735
452,493
266,791
71,502
5,514
512,979
521,792
94,460
60,000
449,595
241,251
33,000
48,676
54,138
92,235
3,200
86,383
451,904
58,055
68,520
25,000
1,693,051
21969,174
1972
Storm Sewer
Ambulance Fund
Solid Waste
Data Processing
City Health Ins.
TOTAL ALL FUNDS
735,993
511,412
856,723
164,200
800,000
$23,748,775
SECTION II. That upon receipt of the certified millage for
the City of Kalispell from the Department of
Revenue, the City Council shall establish by
resolution the levies necessary to fund the
tax portion of the final City Budget.
SECTION III. 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 IV. 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 an approved by the City
Council, special assessments and donations.
PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR
THIS 2ND DAY OF AUGUST, 1999.
Attest:
Theresa White
City Clerk
wml.baharski Y
Wm. E. Boharski
Mayor
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