HomeMy WebLinkAboutRESOLUTION 1994-10Suggeoted b~: Public Works
C4ty of Kenai
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A RESOLUTION OF THE COUNCIL OFT HE cIT~ OF KEHAI, ALASKA
TRANSFERRING $10,000 IN THE BOATING FACILITY FUND.-FOR'~
REPAIRS AND UP~RADE OF THE FLOATS AND PILINGS AT THE BOATING'
FACILITY.
~ERKAS, the Boating Facility'RePair and Maintenance.`.
Supplies orig~mal FY94 budget of $2,000 has been depleted;
and
WHEREAS, the Boating Facility Operating supplies Account has
a balance of $25,000; and
WHEREAS, these repair needs have been identified.
NOW, THEREFORE, BE IT RESOLVED BY THECOUNCIL OFT HE CITY OF
KENAI, ALASKA, that the following budqet transfers be nade.:
Boatina F~Cilitv
'Fron: .Boating Facility
- operating supplies
Boating Facility - Repair & Haintenance
Supplies
PASSED BY THE
day of March,
ATTEST:
COUNCIL
1994.
OF THE CITY OF KENAI, ALASKA,. 'thiS' 2nd
Approved by Finance: ~/~
(2/25/94) '- -
CiTY OF KENAI ',i.
~10 FIDALGO AVE., SUITE 200 KENAI, ALASKA 99611-7794
TELEPHONE e07-283-7S35 · '
FAX e07-21kl-3014
MEMORANDU .~,
TO:
FROM:
DATE:
SUBJECT:
FOR:
Tom Manninen, City Manager
Robin Feltman, Acting Finance Director~.....
Keith Kornelis, Public Works Director
February 25, 1994
Boatlne Facility Buda~
Council-meeting of 3/~4
Public Works would like to work on the number I short-term objective that was listed on
the Harbor Commission 1994 Goals and ObjectE, es.
1. Add protective material around the present open pilings on the upstre
side of the boat ramp floats. The present float deeign prevents lar er I~am
from using the upstream ramp. g ars
Because of the Iow snow fall our street crew has some time that could ,be allocated. 'to
fixing and upgrading these floats, Unfortunately we only have $197,00 m the Boating
Facility R & M Supplies account, The upgrade and repairs on the floats I
$9,000, but other R & M Su,',,,"--...-.,,, ,-- .... ~. .... . _ . s estimated at
. ~,~,,,=o ,,,, uu -eeoe~3 wnen we start the dock ...
spring, operatlor~ this.
Public Works requests that Finance prepare a resolution to transfer funds In the
Facilt _ty. fund as follows:
From: Operating Supplies
To: R & M Supplies
$10,000
$10,000
Our revenues this year were much higher than the estimated budget so this transfer
should not be a problem.
KK/kw