Resolution 3255 - Transfer Among AppropriationsRESOLUTION NO. 3255
A RESOLUTION TO APPROVE A TRANSER AMONG APPROPRIATIONS WITHIN A
GENERAL CLASSIFICATION OF EXPENDITURES AS ADOPTED BY THE CITY OF
KALISPELL BUDGET FOR 1978-1979 FISCAL YEAR.
WITNESSETH:
WHEREAS, in the budget adopted by the City of Kalispell for
the 1978-1979 fiscal year, certain detailed and itemized
estimates of expenditures within the general classification of
salaries, maint. & operation - for the various departments of the
City have proven inaccurate in the operation of the City for that
portion of the 1978-1979 fiscal year so far expired, and
WHEREAS, 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 1978-1979__ _
fiscal 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 1978-1972
fiscal. year; and
WHEREAS, under the Authority granted the council by law to
make transfers or revisions within a general budgetary classifica-
tion,
NOW THEREFORE, BE IT RESOLVED, that the following transfers
within the classification of salaries, maint. & operatior�d,n 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 KALISPELL, MONTANA, THIS 10 DAY OF September 19 79
Mayor
ATTEST:
Z�al—t y- - C I e- r-F
%he undersigned, City Clerk of the City of Kalispell certify that the foregoing is a true
4r of the Resolution duly passed by the City Council of the City of Kalispell, Montana at
Bgular meeting held —September 10, 1979
Cityy lerk of the City of Kalispell
GF1111&R&L yam
Budget Transfer
For Fiscal Year Ending 6/39/79
Mayo r.
353-09 from School & Travel to Telephone
City Council:
4465-97 from City Clerk Health Insurance to Insurance.
Clerk:
$36.29 from Telephone to Office Supplies.
$93-47 from Telephone to Printing & Xerox.
Attorney.
$162.29 from School & Travel to Office Supplies.
Treasurer:
V41-13 from Police Salaries to Treasurer Salaries.
4830.95 from Police Salaries to Treasurer Office Help.
3 65-77 from Telephone to Office Supplies,
4 .91 from Office Equipment Maintenance to Office Supplies.
$121.00 from Health Insurance to Insurance.
4 40.00 from Postage to Insurance.
City Courtz
472.45 from Printing to Other Supplies.
Finance:
0102-72 from School & Travel to Health Insurance.
City Hall-
SA-1 - 64 from Electricity to Natural Gas.
$204.61 from Electricity to Water.
Director of Public Works:
$21.32 from Other Supplies to Office Supplies.
$35.24 from Printing & Xerox to Gas & Oil.
$65-03 from Office Equipment Maintenance to Telephone.
S 7-17 from School & Travel to Postage.
Police -Crime Control:
$2,825.31 from Salaries to Overtime.
$1,242.42 from Gas & Oil to: $687.60 Insurance
4239.88 Office Supplies
$ 39-75 Printing
4 16.5o Building
4245.12 Auto Maintenance
4 13-57 Clothing Allowance.
Police-Costody of Prisoners:
W.86 from Treatment to Board.
Parking Regulations:
$12.04 from Printing to Other Supplies.
*2�-41 from Postage to Gas & Oil.
-2- �, 3
Fire Control:
$144-70 from Janitorial Supplies to Gas & Oil
Animal Control:
009-07 from Truck Maintenance to Gas & Oil.
Building Department:
$240.01 from Animal Control Salaries to Salaries.
$226.04 from Fire Department Insurance to Health Insurance.
$ 68.98 from Auto Maintenance to Gas & Oil.
$ 27.85 from Membership & Dues to Telephone.
Streets;
0,016.06 from Overtime to: $506.26 Other Supplies
� 54-74 Gas & Oil
$295-46 Truck Maintenance
t159.60 Street Signs
$1,017.46 from Fire Department Telephone to Natural Gas.
Gas Tax:
"293.62 from Street Equipment Maintenance to Gas & Oil.
City shop;
061.60, from Parking Regulation Health Insurance to Health Insurance.
4 25-78 from Radio Maintenance to Office Supplies.
4962.55 from Recreation Natural Gas to Other Supplies.
$ 67-36 from Electricity to Gas & Oil.
�149.71 from Street Equipment Maintenance to Building Repair & Maintenance.
$ 41.02 from Electricity to Equipment Maintenance.
4675.19 from Fire Department Telephone to Traffic Lights.
4628.78 from Fire Department Insurance to
4369-44 from Fire Department School & Travel
066.02 from Fire Department Equip. Maint. to
25.85 from Street Deptv Radio Maint. to Telephone.
274-35from Recreation Natural GAs to Natural Gas.
Parks & Playgrounds:
$238-97 from Recreation Salaries to Salaries.
U49-32 from Recreation Electricity to Health Insurance.
$714.26 from Recreation Natural Gas & Oil.
$ 20-41 from Other Supplies to Truck Maintenance.
$ 14-61 from Natural Gas to Electricity.
$113-40 from Recreation Natural Gas to Electricity.
$176.08 from Street Equipment to Equipment Maintenance.
Recreation.
$304-90 from Fire Department Other Supplies to Other Supplies.
6 10.92 from Building Maintenance to Equipment Maintenance.
$ 9.60 from Trwk Maintenance to Telephonat
Other:
$263-35 from Parking Reg. Health Insurance to Hockaday Electricity.
6203-86 from Parking Reg. Health Insurance to Golf Course Insurance.
$193-34 from Hockaday Natural Gas to Conrad Mansion Insurance.
$1,010-93 from Interest on Registered Warrants to Misc. Material & Supplies.