HomeMy WebLinkAboutRESOLUTION 1996-12Suggested By: Finance, DePartment
City of Kenai
RESOLUTION NO. 96..12
A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI~ ALAS
CHANGING APPROPRIATIONS BY' $8,000 IN THE CONGREGATE HOU
FUND TO PURCHASE WAL~ ",',,~,,,'-,--,,- , ....
· '" ,~., v ~;~,~ ,'~D FURNITURE.
WHEREA. S, the sunroom add,tion to Vintage Pein,-- m~ .... : ..... . ......
wall covenngs in the amount of $8 000 ~.~-~--'--, ~'''- ~:~,o, :, ~omp~e~e aha mmitUre
, m; -;~;u to oecorate It; all .....
WHEREAS, such it ,e~.. were not budgeted for the fiscal year and use of the new t~" "
would be enhanced w~th the imm,,mo+~ ..... ~___ _~,, .. _ .. acihty
· ~.,,~ ~,,,,~.a~ ormmture aaa wa~l coverings; and
.W~...REAS, t.he Congregate Housing Fund does riot.have sufficient unencumbered funds
wltlun its repmr & maintenance and machinery & equipment accounts but has other
accounts with surplus balances due to lower t-~a-~ anticipated expenditures.
ow. ,r s,ocv , sv co.cra
KENAI, ALASKA that appropnat,ons be ,ncreased or decreased as follows:
Congrt~jnte itousing I~'un~d
Decrease Appropriations:
Utilities
Insurance
Contingency
$1,000.00
$2,000.00
$5,000.00
Repair & Maintenance
Machinery & Equipment
$1,500.00
$6,500.00
Increase Appropriations:
PASSED BY THE COUNCIL OF THE CITY OF KENAI, this 7th day of February,
1996.
Attest:
H. RAYM~ MEASLES,"-
VICE MAYOR
Carol L. Freas, dity Clerk --~ -
Approved By Finance:
(1/30/96)
jps
b~ OF KENA!
KENAI SENIOR SERVICES
S~l SENIOR COURT. · KEN/ti, ALASKA 9~611. · (907)" 283,41~6
MEMORANDUM..,'
TO:
FROM:
DATE:
John P. Sweeney II1
Finance Director
Pat Porter
Director
Janu_a~ 25, 1996
REFERENCE: Transfer of Funds
The addition to Vintage Pointe Manor is complete. We need to transfer funds
to.purchase wa_l! coverings and fumimm to furnish the sunroom. These items
were not budgeted in this fiscal year. Rather than wait until the next budget
cycle I am requesting we equip this room as soon as possible.
Would you please prepare an ordinance to transfer funds from the following
accounts?
Transfer from:
009-62-4537
009-62-4536
009-62-4999
1,000
2,000
5,000
Transfer to:
Total Transfer:
009-62-4538
009-62-8064
1,500
6,500
$8,000
Thank you for your assistance, should you have question please give me a
call.