HomeMy WebLinkAboutORDINANCE 0465-1979P ~ ._ -- ~ - ---~
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CITY GF KENAI
ORDINANCE 465-79
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA ~/~S ,
INCREASING ESTIMATED REVANUES AND APPROPRIATIONS IN THE '~°~
1978/79 GENEFcrsL FUND BUDGET BY $3,571, AND AUTHORIZING THE
WRITE-OFF OF UNCOLLECTIBLE AMBULANCE ACCOUNTS RECEIVABLE.
WHEREAS, on May 17, 1978, the Council, by Resolution No. 78-
80 approved the discontinuance of the policy of the City to
charge for ambulance calls, and
WHEREAS, the majority of the open accounts receivable for
ambulance billings are primarily of the age or type that the
Finance Department considers to be uncollectible, and
WHEREAS, it would be to the benefit of the City to write-off
these accounts in the interest of proper bookkeeping, and
WHEREAS, the City has recently received monies from the sale
of gravel that was unexpected and has not been appropriated,
and
WHEREAS, proper accounting practices require that all .
appropriations of City monies be made k~ Ordinance.
NOW, THEREFORE, BE IT ORDAINED THAT:
Section 1
The following increases in estimated revenues and
appropriations in the 1978/79 General Fund Budget be
made:
Increase Estimated Revenues
Sale of other assets $3,571
Increase Appropriations
Non-Departmental-Bad debt
Expense $3,571
Section 2
The balance of Ambulance Accounts Receivable be considered
uncollectible and written off to expense.
PASSED BY THE COUNCIJ.~ OF THE CITY OF KENAI, ALASKA THIS 7th
day of February, 1979. ~ ~ /
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VINCENT O'REILLY, MAYOR
ATTF3Ts
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`~-~',~,- ( ~~~~)~ Fir€~t Reading: January 17, 1979
Sue C. Peter Cit~ Clerk Second Reading: February 7, 1979
~, Approved by ~inan e:ry~ Effective Da*e: February 7, 1979