Resolution 3202 - Transfer Among AppropriationsRESOLUTION NO. 3202
A RESOLUTION TO APPROVE A TRANSFER AMONG APPROPRIATIONS WITHIN A GENERAL
CLASSIFICATION OF EXPENDITURES AS ADOPTED BY TBE CITY OF KALISPELL BUDGET
FOR 1977-78 FISCAL YEAR.
WITNESSETH:
WHEREAS, in the budget adopted by the City of Kalispell for the
1977-78 fiscal year, certain detailed and itemized estimates of expenditures
within the general classification of General Fund for the various depart-
ments of the City have proven inaccurate in the operation of the City for
that portion of the 1977-78 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 1977-78 fiscal year thus far expired, and,
further, it does not appear that the total of the budgeted appropriations
in r�aid classification will exceed such estimate for the balance of the
1977-78 fiscal year, and
WEERMAS, under the authority granted the Council by law to make
tranvfers or revisions within a general budgetary classification,
NOW THEREFORE, BE IT RESOLVED, that the following transfers within
the classification of General Fund in the City budget for the 1977-78
fiscal year should be made:
(See attached Exhibit A)
PASSED AND APPROVED BY TIM CITY COUNCIL AND THE MAYOR OF THE CITY OF
KALISPELL, MONTANA, THIS 10TH DAY OF OCTOBER, 1978.
Norm E, Rapp, Mayo5c
ATT M4T-
Marjre Giermann, City Clerk
theundersigned, City Clerk of the City of Kalispell certify that the foregoing is a true
copy of the Resolution duly assed by the City Council of the City of Kalispell, Montana at a
regular meeting held the ?i
_LLfw day of tr) e,�- , lg_ZL_.
P..d J.Zlla4
City C'�brk of the City of Kalispell, Montana
DEPARTMINT
Mayor
City Council
City Clerk
City Attorney
Treasurer
city Court
Finance
City Hall
Public Works Directow
Bd. of Adjustments
Police - Crime Control
Police - Prisoners
Parking Regulations
Fire Prevention
Animal Control
Building Department
Streets
City Shop
Parking Lot Losses
Parks & Playgrounds
Recreation
Hockaday Art Center
Conrad Mansion
Golf Course
Gas Tax
State Audit
Int, on Reg. Warrants
Loss on Insured Assets
RMOLUTIMT No. _3202
SHORT OVER TOTAL ADJUSTMNTS TO SALARIES ADJUST MINTS TO 14 C
Y-kINTr-NL'fCE MAINTENANCE (SHORT) TMISPERS TRANSFERS TRANSFERS TRANSFE
SALARIES OPERATION SALARIES & OPERATION & OVER TO FROM TO FROM
3 315-79 8 71.45 3(244-34) 5 315,79
365-99 $1,379-46 $1,745.45 3 693.
$2,403.61
693-34
390-77 304-01
792.97
2,857-52 178.26
42.61
374.83
27.38
540.30 294.98
5,450.87
446.72
2,277.94
565-93
6,798.06
1,281.16
553.69
3,591.13
21,311.71
15,075.60
372-97
531.29
2,274.58
1,282.11
50.39) (8,17,595.75) 346,711.&3
315.
458-93
(1,944.68)
32,403.61
304.
587.82
693-34
(694.76)
390.77
304-01
1,931-82
2,485-51
792.
2,798.16
792.97
1,617-15
1 617.15
294.
(3:035.78)
2,857.52
178.26
(42-81)
42.81
267.32
21,579-03
911.75
911.75
857.25
482.37
374.88
3,697.74
18,773.34
2,N'70
96.63
69 25
27.38
(835:28)
540.30
294.98
(5,077.90)
5,450.87
E34.57
446.72
545.31
545.31
(3.36)
M:38
2,277.94
27-38
316.61
(249.32)
565.93
730.33
730.33
1,103.64
1,103.64
204.00
204.00
(5,515.95)
6,798.06
4,000-00
4,000.00
2,277.94
4,791-64
4,791.64
4,791.64
9,931.25
9,931.25
2,006.42
446-72
5,A50'a
,632,840-83
Z54,796.37
�.,, 7, it; o.
3(7,160-39�
-17.5q5-79