HomeMy WebLinkAboutResolution No. 2019-35Sponsored by: Administration
CITY OF KENAI
RESOLUTION NO. 2019 -35
A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI , ALASKA, AUTHORIZING
BUDGET ADJUSTMENTS IN THE AIRPORT FUND FOR COSTS IN EXCESS OF BUDGETED
AMOUNTS .
WHEREAS, snowfall at the Kenai Airport during the 2018-2019 winter was above average with
over thirty-five documented snow events requiring response; and ,
WHEREAS, budgeted overtime hours were not sufficient requiring supplemental funding of
$20,000 including overtime and benefits; and,
WHEREAS, the Department has identified available budgeted money in other accounts sufficient
for the needed amendment to overtime and benefits.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI , ALASKA,
Section 1. That following budget adjustment is authorized:
Airport Fund
Increase:
Terminal-Overtime
Airfield -Overtime
Airfield -Leave
Airfield -FICA/OASDI
Airfield -W IC
Decrease:
Administration -Contingency
Airfield -Repairs & Maintenance
$ 1,500
$12,000
$ 4,000
$ 2,000
$ 500
$20,000
$19,000
$ 1.000
$20.000
Section 2. That pursuant to KMC 1 .15.080(b ), this resolution shall become effective upon
adoption .
ADOPTED BY THE COUNCIL OF THE CITY OF KENAI , ALASKA, this 5th day of June, 2019.
BRIAN GABRIEL SR., MAYOR
Resolution No . 2019-35
Page 2 of 2
ATIEST:
Approved by Finance: /. ~
'Utt~ tc1/tli a Pa~t, e~ tc1/tli a f°v.tfl.l"e"
210 Fi dalg o Av e , Kena i , Al aska 9 9611-7794
Te lephone : (907) 2 8 3-7 53 5 I Fax : (907) 2 83-301 4
www.kenai.c it y
MEMORA NDUM
TO:
THROUGH:
FROM :
DATE:
SUBJECT:
Mayor Brian Gabriel and Kena i City Council
Paul Ostrander, City Manager
Mary L. Bondurant, Airport Manager
May 22, 2019
Resolution 2019-35 -FY19 Airfield Overtime Shortage
The Airport experienced heavy snowfall over the 2018-2019 season with over thirty-five
documented snow events that demanded early call outs and long clean-up hours to ensure safe
operations for aircraft. This resulted in the Airfield and Term inal overtime accounts to be short
approx imately $20,000.
To cover this overrun , funds can be transferred from the following accounts:
Administration/Contingency -
Airfield/Repairs & Maintenance
Thank you for your consideration .
$19,000
$ 1.000
$20,000