Resolution 3243 - Transfer Among AppropriationsRESOLUTION NO. 3243
A RESOLUTION TO APPROVE A TRANSER AMONG APPROPRIATIONS WITHIN A
GENERAL CLASSIFICATION OF 'EXPENDITURES AS ADOPTED BY THE CITY Or
KALISPELL BUDGET FOR 1978-1979 FISCAL YEAR.
WfTNESSETH:
WHEREAS, in the -budget adopted by the City of Kalispell for
the fiscal year, certain detail-ed and itemized
estimates of expenditures within the general classification of
Mairrtenance & Operation for the various departments of the
iHty have proven inaccar_�iU�_in the operation of the City for that
portion of the 1978-1972 fiscal year so far expired, and
W ' HEREAS, the overall expenditures of the City in said class-
ification is not in excess of the total of such estimates of ex-
penditures adopted in the City's budget for the. 19_7q71979 -
f.i.scal year thus far expired, and, further, it does not appear
that the total of the budgeted appropriations in said classifica-
tion will exceed such estimate for the balance of the -121§=-1 �79�
fiscal year; and
WHERE -AS, under the authority granted the Council by law to
111aR-_1 transfers or revisions within a general budgetary olassifica-
'Lion,
NOW THEREFORE, BE IT RESOLVED, that the following transfers
within the classification of Maintenance &Operation in the City
budget for the 1978-1979 fiscal year should be made;
PASSED AND APPROVED BY THE CITY COUNCIL AND THE MAYOR OF THE CITY
OF XALISPELL, MONTANA, THIS lj�h DAY OF June , 19 79 -
Mayor�
ATTEST:
VIR.-d A 'i"'t 'f,
the undersignedp City Clerk of the City of Kalispell certify that the foregoing is a true
,,)y of the Resolution duly passed by the City Council of the City of Kalispell, Montana at
.,-t-gular me
eting held June 4, 1979
C
A�_
2L!L,�� / I � A Z�,4-L4-
City Cl%Yrk of he City of Kalispell
JOURNAL VOUCHER. No .........................
THE CITY OF KALISPELL
,,Financ.e..S��pk .................. ...... —Department Date ...... T=9 .. 4-19,79 ............... ...............
JournalFolio� ........ -- ....... --------------- --------- ------ ------- ---------- ------------
ACCOUNT
ITFMS
DE -BIT
CRFDIT
'ITY COMCIL
L.1402.52
School & Travel
1
81,
Meetings
6
8o
L.405.2[t
Printing
85
1.405.21
Office Supplies
184
85
"ITY COURT
e.406.24
Printing
1L.96
1.406.21
Office Supplies
14
96
?XNANCE
L-407.24
Printing
51'
1.407.21
Office Supplies
.
I - 4
51.
'ITY M
kLL
—409-44
Electrioity
)9. 16
Water
.-414.26
Board
1-414.22
Other Supplies
'ARKS & P.T4AYGROUNDS
-436,34
Truck Maintenance
1-436-33
1 Equipment Maintena=e
.436.52
School & Travel
-436.34
Truok Maintenance
-43B- 51
Insurance (Reoreation)
1-436.44
Electricity
.438-51
Insurance (Recreation)
j, 6.51
Insurance & Taxes
S
,421-12
Overtime
1-421.10
Salaries
.421.33
Equipment Ylaihtenance
1-421-22
Other Supplies
1.421.34
Truck Maintenance
93-35
93-35
4-41
4.41
26
73.26
L-67
fi-74
17-25
125.86
L30.67
130-67
656.45
656-45
534-12
432.98
101-14
urnal Folio --------------
JOURNAL VOUCHER No ----------------
THE CITY OF KALISPELL
---- Department ...............................
--- —1 ........ ---- Amcunt .... ----------- - .......
ACCOUNT
ITEMS
I)FBXT
CREDIT
11
insurance
860.
Street Si&%2
701-
4
121. 43
Natural. Ga8
159-30
-447-90
Capital Outlay
3,217.
54
�I-WI*33
Equipment Maintenance
737-
69
447-hl
Telephone
284.
43
1.447443
Natural Gas
14-42
Electricity
)v779-33
1—h4Y.51
Insurance
401,
67
47-10
Inv . entory
3,704.162
.1
-
1-447-65
Audit
Uri, 80
Improvements
�,NG DIWARTMT
52
School & Travel
sneurance
Gas & Oil
�'3
Janitorial Supplies
Other Supplies
Telephone
33
Equipment Maint.
ANCE
3-99
Administration
10
Salaries
.4-18-3-1
Radio 11aintenanoe
� 418 - 34
Truck Maintenance
DAY AR2 CENTER
"'.00
Conrad AaAsion
4140 - 44
Electricity
GiMRAL
i.90
Capital Outlay
2,864-50
840-12
98-97
23-97
75-0.0
13-05
13-05
400-00
4,653-80
242.71
915-09
400-00
3,400-00
153-80
1,100.00
242-71
JOURNAL VOUCHER
THE CITY OF KALISPELL
.................. --.1 ............. Department Date ........ �34AP-!,--M9� ------------- ...............
Jo�iriial Folio.. ---------------------------------------- Amount... ..... -------------------------- ..........
ACCOUNT
3TErvis
DEDIT
CREDIT
EG. TREAT1,= PL
M
1,000
00
.455.2f;l
Printing
42
65
0 - J. - 455 - 3-1
ance
Yadio HaInLen,
65
00
0-1-455-35
Office Equipment Maintenance
-32
50
,0.1.455.52
School & Travel
108
87
o.1.455.6o
Membership & Dues
73
00
;0-1-455-22
Other Supplies
32.81
60-1-455-10
Salaries
1,354
33
0-1-455-80
Improvements
5,23337
60-1-455-25
1 Gas & Oil
54
35
60.1.455,33
Equipment Maintenance
1#247-V7
60.1-455.43
Natural.Gaf
114-13
60.1.455.1;4
Bleotricity
2,655.72
.1.455.45
Water
1,162.50
wATER SpItIR'LINJ
T1.2-472-33
Equipment Maintenance
318.65
71,2-472.10
Salaries
23-15-
71.2-472-11
Insurance
295.50
�3-0-460.11
Insurance
.145-30
63-0-460.22
Other Supplies
23-75
63-0-460.31,
Truck Maintenance
121.55
To 1-iake Monthly Budget Transfer for April 1979-