HomeMy WebLinkAboutOrdinance No. 2880-2016Suggested by: Administration
CITY OF KENAI
NO. 2880 -2016
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 GRANT FROM KENAI PENINSULA EMERGENCY SERVICES,
INC. TO ASSIST IN PROVIDING A PARAMEDIC REFRESHER COURSE TO
DEPARTMENT PERSONNEL.
WHEREAS, Kenai Peninsula Emergency Services, Inc. has provided a grant in the
amount of $1,500 to the Kenai Fire Department to assist in providing a paramedic
refresher course to department personnel; and,
WHEREAS, annual training is required for department personnel to maintain their
certification as a paramedic and 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
from Kenai Peninsula Emergency Services, Inc. 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:
Misc. Grants - Fire $1,500
Increase Appropriations:
Fire - Professional Services $1,500
PASSED BY THE COUNCIL OF THE CITY OF KE /y� thi 17th day February,
2016.
PAT PORTER, MAYOR
ATTEST "
Sandra o lg , Ci lerk
Approved by Finance
Introduced: February 3, 2016
Adopted: February 17, 2016
Effective: February 17, 2016
New Text Underlined; [DELETED TEXT BRACKETED]
"'Villaye with a Past, C# with a Future
210 Fidalgo Avenue, Kenai, Alaska 99611 -7794
Telephone: 907 - 283 -7535 / FAX: 907 - 283 -3014 �III�I
1992
MEMO*
TO: Terry Eubank r
l L FROM: Battalion Chief Prior �P
DATE: 1/1/2016
SUBJECT: Grant from Kenai Peninsula EMS Council
The City of Kenai Fire Department requested a reimbursement grant from Kenai
Peninsula EMS Council for the Paramedic Refresher Course that will be held the
1s' week of March 2016. We have received a $1500.00 reimbursement check and
would like to have it approved and appropriated to GL #001 - 422 -4531.