HomeMy WebLinkAboutRESOLUTION 2000-29Suggested by: Administration
City of Kenai
RF~OLUTION NO. 2000-29
A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA AUTHORIZING
BUDGET TRANSFERS IN THE GENERAL FUND AND AIRPORT LAND SYSTEM
SPECIAL REVENUE FUND.
WHEREAS, a new humidifier was installed in the Visitor's Center causing utility costs
to increase by $5,700; and,
WHEREAS, the Beautification Department personnel services accounts are overspent
by $3,100, while the Parks Department personnel accounts are underspent; and,
WHEREAS, the Library personnel services accounts are overspent by $2,000 due to
more part-time hours being used than was budgeted; and,
WHEREAS, the Airport Land System Special Revenue Fund M&O Department
personnel accounts are overspent by $9,160 due to overtime related to higher than
normal snow falls.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA, that the following budget transfers be made:
Section 1:
General Fund
From' Non-Departmental - Contingency
Parks- Salaries
To: Library-Salaries
Beautification- Salaries
Visitor Center- Utilities
$ 7,700
3,100
$10,800
$ 2,000
3,100
5,700
$10,800
Section 2:
Airport Land System Special Revenue Fund
From: M&O - Contingency
To' M&O - Overtime
$ 9,160
$ 9,160
Resolution No. 2000-29
Page Two
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 2 l S~ day of June,
2000.
MAYOR
ATTEST:
Carol L. Freas, City Clerk
Approved by Finance'
(6/7/00)jl