Resolution 3235 - Transfer Among AppropriationsRFSOLUTION NO. 3235
A RESOLUTION TO APPROVE A TRANSFER AvON'G APPROPRIATIONS WITHIN A GENERAL CLASSIFICATION
OF EXPENDITURES AS ADOPTED BY THE CITY OF KALISPELL BUDGET FOR 1973-1979 FISCAL YEAR.
WITNESSETH:
WHEREAS, in the budget adopted by the City of Kalispell for the 1978-1979
fiscal year, certain detailed and ite=ized estimates of expenditures within the
general,classification of Maintenance & Operation for the various departments of the
City have proven inaccurate in the operation of the City for that portion of the
1973-1979 fiscal year so far expired, and
WHEREAS, the overall expenditures of the City in said classification is not in
excess of the total of such estimates of expenditures adopted in the City's budget
for the 1978-1979 fiscal year thus far expired, and, further, it does not appear that
the total of the budgeted appropriations in said classification will exceed such
estimate for the balance of the 1978-1979 fiscal year; and
WHEREAS, under the authority granted the Council by law to make transfers or
cevi8ions within a general budgetary classification,
NOW THEREFORE, BE IT RESOLVED, that the following transfers within the classi-
Ucation of Maintenance & Operation in the City budget for the 1978-1979 fiscal year
��houtd be made:
(See attached Exhibit "A")
. ��ASSHD 1VN0 APPROVED BY THE CITY COUNCIL AND THE MAYOR OF THE CITY OF KALISPELL,
�,'ONTANA, THIS 16th April
DAY OF , 19 79
,,�TTEST -.
t Y' Clerk
Mayor
the undersigned, City Clerk of the City of Kalispell certify that the foregoing is a true
,.S))r of the Resolution duly passed by the City Council of the City of Kalispell, Montana at
regular meeting held
City Cler� of the City of Kalispell
DEPARTMENT
ACCOUNT
DEBIT
CREDIT
City Attorney
1.404.35
Office Equipment Maintenance
50.00
-1-404.21
Office Supplies
50.00
ELtY--'1Lr2- a S -Ur e r
1.405.24
Printing
10.00
1.405.35
Office Equipment Maintenance
10.00
ELY-�
1.406.22
Other Supplies
50.00
L.406.52
Sebool & Trawl
100.00
1.406.21
Office Supplies
50.00
1.406.42
Postage
100.00
1.413.57
Clothing Allowance
20.00
1-413.35
Office Equipment Maintenance
20.00
Fire R� �t.
1.416.41
Telephone
80.00
1.416.33
Equipment Maintenance
80.00
stree�-22?-t-,
1.421.32
Building Maintenance
300.00
1.421.12
Overtime
1,265.00
1.421.22
Other Supplies
917.00
1.421.36
Street Signs
648.00
ELty--i!ior-
1.423.44
Electricity
430.00
1.423.43
Natural Gas
430.00
Parks & PlUgroun s
1.438.33
Equipment Maintenance
(Recreation)
131.00
1.436.33
Equip. Maintenance (Parks
& Playgrounds)
121.00
1.436.44
Electricity (Parks and
Playgrounds)
10.00
Revemlee��
244.409.8
City Hall Construction
896.00
244.413.9
Police Dept.
150.00
244.423.9
Warehouse
746.00
Water Dut.
57.1.447.33
Equipment Maintenance
2,141.40
57.1.447.80
Improvements
2,141.40
57.1.,447.31
Radio Maintenance
236.70
57.1.447.41
Telephone
69.47
57.1.447.51
Insurance
167.23
Sewer Collection
60.1.454.46
Billing
1,242.00
60.1,454.22
Other Supplies
1,242.00
60.1,454-33
Equipment Maintenance
585.00
60.1.454.39
Lines & Stations
585.00
60.1-454.65
Audit & Consultants
1,170-00
Disposal Plant
60.1.455.90
Capital Outlay
2,510-95
60.1.455.44
Electricity
2,510.95
Garbage
63.460.25
Gas & Oil
600.00
63.460.58
Refunds
250.00
63.460.53
Tnt. on Warrants
626.00
63.460.34
Truck Maintenance
1,476.00
$12,109.05
$12,109-05