HomeMy WebLinkAboutResolution No. 2020-36)(? Sponsored by: Administra t ion
K(;NAI CITY OF KENAI
RESOLUTION NO. 2020-36
A RESOLUTION OF THE CITY OF KENAI, ALASKA, AUTHORIZING A BUDGET TRANSFER
IN THE AIRPORT FUND , AIRFIELD DEPARTMENT FOR COSTS IN EXCESS OF BUDGETED
AMOUNTS .
WHEREAS , the Kenai Airport e xperienced heavy snowfall during the 2019-2020 winter season ;
and,
WHEREAS , budgeted overtime hours were not sufficient requiring supplemental funding of
$ 9, 750 including overtime and benefits; and ,
WHEREAS, airport administration has identified available budgeted money in another account
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 the following budget transfer be made :
Decrease Budgeted Amounts
Airport Fund -Airfield Department -
Repair & Maintenance
Increase Budgeted Amounts
Airport Fund -Airfield Department:
Overtime
Leave
Medicare
Social Security
Workers' Compensation
Section 2. That this resolution takes effect immediately upon passage.
$9,750
$8,250
210
9
1,206
-1..§.
$.9..1.5.Q
PASSED BY THE COUNCIL OF THE CITY OF KENAI , ALASKA, this 3rd day of June , 2020.
BRIAN GABRIEL, SR., MAYOR
ATTEST:
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Approved by Finance: Lb_
City of Kenai I 210 ~idalgo Ave , Kenai, AK 99611 -77941907.283.7535 I www.kenai.cily
MEMORANDUM
TO:
THROUGH:
FROM:
DATE:
SUBJECT:
Mayor Brian Gabriel and Kenai City Council
Paul Ostrander, City Manager
Mary Bondurant, Airport Manager
May 22, 2020
Resolution No. 2020-36 Airfield Overtime Shortage
Due to heavy snow and ice conditions over the 2019-2020 winter season, Airport Operations staff
experienced early call-outs and long clean-up hours to ensure the airport had safe operating
conditions for aircraft. This resulted in the Airfield overtime and benefit accounts to be short
$9,750 .
To cover this shortage, funds may be transferred from the following account:
Airfield/Repairs & Maintenance
Thank you for your consideration.
$9,750