Full Text
RESOLUTION 05-18321 A RESOLUTION TO MAKE FISCAL YEAR 05 ADJUSTMENTS APPROPRIATIONS PURSUANT TO M.C.A. 7-6-4006 AS AMENDED, AND PROVIDING TRANSFERS AND REVISIONS WITHIN THE GENERAL CLASS OF SALARIES AND WAGES, MAINTENANCE AND SUPPORT AND CAPITAL OUTLAY. WHEREAS, M.C.A. 7-6-4006 provides that the City Council, upon proper resolution, adopted by said Council at a regular meeting and entered into its Minutes, may transfer or revise appropriations within the general class of salaries and wages, maintenance and support, and capital outlay, and WHEREAS, based upon a Quarterly Budget Review (FY 2004/2005), it is necessary to alter and change said appropriations. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BILLINGS, MONTANA: That the attached transfers or revisions are hereby adopted. (SEE EXHIBIT A) PASSED AND APPROVED by the City Council, this 8th day of August, 2005. THE CITY OF BILLINGS: ATTEST: BY: Marita Herold, CMC/AAE CITY CLERK IB ILL/ ' BY: cf..' SEAL ppnion't's. harles F. Tooley, MAYOR .14afe-9 ---PAGE BREAK--- Exhibit A BUDGET ADJUSTMENTS Revenue Expenditure 630-1753-485 7310 37,000 Compensation for damages To increase the Property/Liability Insurance Fund approved FY05 budget by $37,000 in the compensation for damages line item. In fiscal year 2004, the fund was reimbursed $66,642 for damages to the Rose Park facilities. 010-1220-412 2925 1,200 Personal computers To increase the General Fund/Municipal Court budget for personal computers. 010-1751-417 3440 010-1751-417 3690 $ 10,600 Natural gas 8,800 Repairs and maintenance To increase General Fund/City Hall Maintenance for natural gas and additional costs for HVAC repairs. 601-1551-481 3440 $ 25,000 Natural gas 601-1550-481 1510 $ 12,000 Compensated absences To increase the Motor Pool Facilities fund for natural gas costs and for accrued compensated absences. 620-1911-482 1510 18,200 Compensated absences To increase IT fund expenditures for accrued compensated absences.