HomeMy WebLinkAboutRESOLUTION 1994-63Suggested
Senior Citizen Program Director
City .of-Kenai
R~BOLUTION NO. 94-63
A RESOLUTION OF THE .COUNCIL OF. THE CITY OF KENAI, ALASKA
TRANSFERRING $8'000 IN THE CONGREGATE HOUSING ENTERPRISE
FUND FOR ADDiTIONALREPAIRANDNAINTENANCE.
WHEREAS, repairs to the Congregate Housing Facility have
been greater than expected at this point in the fiecal'Year;.
and
WHEREAS, it is expected that an additional $8,000 will be
needed to provide lawn maintenance, window cleaning, snow
removal, and unexpected repairs; and
WHEREAS, monay is available in an account intended for
landscaping, which was paid from a capital project fund.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
KENAI, ALASKA, that the following budget transfers be made~
con_areaate .Housina .Enterprise .Fvnd
From: ImProvement· Other Than Buildings
$8,000
To: Repair and Maintenance
$8,0o0
PASSED BY THE COUNCIL OF THE CITY OF KENAI,
day of October, 1994.
ATTESTs
ALASKA, this 5th
Carol L' Fr~as,'City clerk "-
Approved by Finance:
(9/30/94)
kl
CITY. OF KENAI
'~,~1 I _ I. _II _1 II .11 __ . I!11 IIIIIII I I .I. II .ll.._llllJ.I
KENAI SENIOR SERVICES
361 SENIOR COURT. KENAI, ALASKA 99611
(907) 283-4156
Cl~ Manager v ~
FROM: Pat Po~ ~~ ~~ '
Dffector (~ ~ ~
DATE: Septem~r 29, 1~4
~E~NCE: T~mfer of F~ds~
V~ge Po~te M~°r
009-62~538
Alter a review of the funds available for repair and maintenance I find it
necessary to request a transfer of funds. Repairs have exceeded our expected
expenses. The' transfer is needed to replenish the original budget, of $14,622. ~/
We have expended $9,385 of this total to date. Currently, our balance is $5,237.
With expected expenses, such as lawn maintenance, window washing and snow
removal, tot__a!ing over $5,000, I project that we will need an additional $8,000 to
complete the 1994/95 funding year.
I suggest the transfer be made from "improvements/other than buildings". The
funds in this category were budgeted to cover landscaping. The landscaping has
been completed using State of Alaska grant funds.
If you would like to have a detailed list of expenditures I would be happy to
provide it or discuss, this issue with you further.