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RESOLUTION 05-18246 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) PASSED AND APPROVED by the City Council, this 28 th day of February, 2005. THE CITY OF BILLINGS: B 7/1-40 Charles F. Toley, MAYOR ATTEST: BY: 77/0/t12472.2 A 4-4 0 A Marita Herold, CMC/AAE CITY CLERK ---PAGE BREAK--- Budget Adjustments Exhibit A Revenue Expenditure 010-5112-452 1160 10,240 TEMPORARY WAGES 1410 38 UNEMPLOYMENT INSURANCE 1420 371 INDUSTRIAL ACCIDENT 1440 956 F.I.C.A. 1455 224 MEDICARE Totals 11,829 Increase in personal services budget required for the remaining of FY05 budget year for four seasonal positions that were eliminated during the retrenchment exercise. General Fund parks maintenance has been reduced due to moving four seasonal positions to required work in park maintenance districts. 010-5126-451 1160 15,269 TEMPORARY WAGES 010-5126-451 1410 57 UNEMPLOYMENT INSURANCE 010-5126-451 1420 553 INDUSTRIAL ACCIDENT 010-5126-451 1440 1,426 F.I.C.A. 010-5126-451 1455 334 MEDICARE 010-5126-451 2290 1,325 OTHER OPERATING SUPPLIES 010-5126-451 3410 1,550 ELECTRIC 010-5126-451 3690 920 OTHER REPAIR-MAINTENANCE SERVICE Totals 21,434 Increase budget in Parks Recreation and Public Lands for Athletic Pool operations for the remainder of fiscal year 2005. This amendment would allow Athletic Pool to open in June of 2005. 010-5142-436 1160 3,550 Temporary Wages Totals 3,550 Increase budget in Parks Recreation and Public Lands for Cemetery operations for the remainder of fiscal year 2005. This amendment would allow for a temporary worker that was reduced during budget reductions. Budget Adjustments Revenue Expenditure 010-5122-347 1160 1,200 TEMPORARY WAGES 010-5122-347 1410 75 UNEMPLOYMENT INSURANCE 010-5122-347 1420 39 INDUSTRIAL ACCIDENT 010-5122-347 1440 57 F.I.C.A. 010-5122-347 1455 18 MEDICARE 010-5122-347 2250 111 RECREATION SUPPLIES 010-5122-347 2450 1,300 BUILDING & EQUIPMENT MAINTENANCE 010-5122-347 2920 250 SHOP EQUIPMENT UNDER $2500 010-5122-347 3410 1,440 ELECTRIC 010-5122-347 3420 332 WATER 010-5122-347 3440 3,170 NATURAL GAS Totals 7,992 Increase budget in Parks Recreation and Public Lands for North Park and Zimmerman Centers operations for the remainder of fiscal year 2005. Both were scheduled to be closed during winter months bused on the adopted FY05 budget. 845-3186-431 9310 Totals 600,000 CAPITAL PROJECTS Establish a FY05 budget for arterial street fee that was on the 2004 tax rolls. 231-1585-415 3592 45,500 PROFESSIONAL SERVICES Establish a FY05 budget for professional services required for arbitrage services.