Resolution 4800 - Budget AmendmentsRESOLUTION NO. 4800
A RESOLUTION AMENDING THE ANNUAL APPROPRIATIONS OF THE CITY OF
KALISPELL, MONTANA, AS SET FORTH IN THE 2002-2003 BUDGET ADOPTED BY
THE CITY COUNCIL.
WHEREAS, on July 15, 2002, the City Council adopted Resolution 4723 adopting the annual
appropriations of the City of Kalispell for fiscal year 2002-2003; and
WHEREAS, in said budget adopted by the City of Kalispell, certain detailed and itemized
estimates of expenditures have proven inaccurate in the operation of said Funds for
the 2002-2003 fiscal year; and
WHEREAS, at a public hearing held on June 16, 2003, the City Council did consider all
objections made to said budgets.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
KALISPELL AS FOLLOWS:
SECTION I. Amendments to the 2002-2003 fiscal budget are as follows:
1. Increasing the appropriations and expenditures for the General Fund in the amount of
$1,500 to record and recognize the MT Film Screen Promotion Grant. Add to line
item 1000-400-470335-790.
2. Increasing the appropriations and expenditures for the General Fund to record fire
and police on -behalf payments for retirement made by the State in the amount of
$700,000. Increase revenue for intergovernmental revenue for payments made on -
behalf for retirement for active police and firemen. Add to line item 1000-416-
420400-156 and 1000-413-420140-156.
3. Increasing the appropriations and expenditures for the General Fund Pool operations
to pay the costs for the operations of the pool for the month of June in the amount of
$32,000. Reduce the amount of the budget in Fund 2215 for the Aquatic facility by
the same amount. This keeps expenses for the pool in the General fund.
4. Increasing the appropriations and expenditures for the General Fund Fire Department
for an operating transfer of $54,050 to the Fire Hall Construction Fund 4150. Money
previously designated for fire hall construction to be placed in a Capital Project Fund.
Increases line item 1000-416-420200-858. Recognize revenue in Fund 4150, the
capital project fund for the same amount.
5. Increasing the appropriations and expenditures for Law Enforcement Grant Fund
to recognize 911 purchases of computer equipment in the amount of $18,665. Add
to revenue and expense 2919-413-420140-218.
6. Increasing the appropriations and expenditures for the Cultural Arts Fund budget by
$5,400 for a pass thru grant for the Glacier Orchestra. Add to line item 2927-400-
460454-354.
7. Increasing the appropriations and expenditures for the Ambulance Fund to recognize
bad debt expense in the amount of $150,000. Increase line item 5410-440-420730-
810.
Increasing the appropriations and expenditures for the Self -Insured Health Insurance
Fund to pay claims. Raising appropriations to the aggregate stop loss amount which
is the maximum we could pay this fiscal year. Add to line item 6050-403-500620-
354, $374,000.
PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF
THE CITY OF KALISPELL, THIS 16TH DAY Opj2k, 2003.
Mayor
ATTEST:
Theresa White
City Clerk