Resolution 5198 - Budget Amendment - Year End AdjustmentsRESOLUTION NO, 519E
A RESOLUTION TO AMEND THE ANNUAL APPROPRIATIONS OF THE CITY OF
KALISPELL, MONTANA, AS SET FORTH IN THE 2006-2007 BUDGET ADOPTED BY
THE CITY COUNCIL,
WHEREAS, on August 21, 2006, the City Council adopted Resolution 5132 adopting the annual
appropriations of the City of Kalispell for fiscal year 2006-2007; and
WHEREAS, in the budget adopted by the City of Kalispell for the 2006-2007 fiscal year, certain
detailed and itemized estimates of expenditures have proven inaccurate in the
operation of said Funds for the 2006-2007 fiscal year; and
WHEREAS, at a public hearing held on May 7, 2007, the City Council did consider all objections
made to said budget amendments.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
KALISPELL AS FOLLOWS:
SECTION I. Amendments to the 2006-2007 fiscal budget as follows:
#112 Police severance/retirement
$3500
#112 Fire severance/retirement
$ 51500
#532 Planning Dept. rent/lease
$101000
#532 Parks Dept. rent/lease
$161000
#121 Fire overtime
$50poo
General Fund total
$116,500
#121 Ambulance overtime Fund 5410
$ 6000
#112 Street Dept. severance Fund 2500
$ 241000
#820 SID Revolving — close out to General Fund
$ 101000
#790 Horne Grant (correct carry over amt.)
$ 6,758
#790 CDBG Head Start (correct carry over amt.)
$ 71
SECTION II. That on May 7, 2007 at 7:00 P.M., the City Council authorized and
directed the Finance Director to increase the appropriations.
PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNET] BY THE MAYOR OF THE
CITY OF KALISPELL, THIS 7TH DAY OF
ATTEST:
Theresa White
City Clerk