HomeMy WebLinkAboutOrdinance No. 2832-2015Suggested by: Administration
CITY OF KENAI
NO. 2532 -2015
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA INCREASING
ESTIMATED REVENUES AND APPROPRIATIONS BY $1,500 IN THE GENERAL FUND
- FIRE DEPARTMENT FOR TRAINING FUNDS PROVIDED BY THE KENAI PENINSULA
EMS COUNCIL.
WHEREAS, the Kenai Peninsula EMS Council has provided a grant in the amount of
$1,500 to assist the Kenai Fire Department in providing a paramedic refresher course
to its personnel; and,
WHEREAS, the refresher course was provide on August 8, 2014 and the department
requests appropriation of the grant to allow for additional training to department
personnel in FY2015; and,
WHEREAS, appropriation of this grant for its intended purpose is in the best interest
of the City and its residents.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA:
Section 1. Form. That this is a non -code ordinance.
Section 2. That the City Manager is authorized to accept funds in the amount of
$1,500 and to expend the funds to fulfill the purpose and intent of this ordinance.
Section 3. That estimated revenues and appropriations be increased as follows:
General Fund
Increase Estimated Revenues:
Other Grants - Fire $1,500
Increase Appropriations:
Fire - Professional Services $1,500
PASSED BY THE COUNCIL OF THE CITY O A S this 3rd da of June,
2015. � l - �
PAT PORTER, MAYOR
ATT
Sandra oigYi, Cit3X lerk
Introduced: May 20, 2015
Approved by Finance: Adopted: June 3, 2015
Effective: June 3, 2015
New Text Underlined; [DELETED TEXT BRACKETED]
MEMO:
Kenai
"I /i(laye with a Paso C# with a Future" 1
210 Fi"go Avenue, Kenai, Alaska 99611-7794 I'
Telephone: 907- 283 -7535 /FAX: 907 - 283 -3014 2a7 i
$: Rick Koch, City Manager
FROM: Jeff Tucker, Fin; Chief
DATE: May 13, 2015
SUBJECT: Grant from Kenai Peninsula EMS Council
The City of Kenai Fin; Department requested a reimbursement grant from the Kenai
Peninsula EMS Council for the Paramedic Refresher Course that was completed in
February 2015. We have received a $1,500.00 reimbursement check and would like to
have it appropriated to GL #001- 422 -4531.