HomeMy WebLinkAboutRESOLUTION 1993-48Suqgested
Public #orkS
City of Kenai '
3tSSOX, UTxOI~ ~I0.
A RESOLUTION OF THE COUNCIL OF TIiE CiTy OF KENAX,.ALASKA ..
TRANSFERRING $4,000 IN THE GENERAL'.FUNDFORADDXTIONAL.
REPAIR AND ~AINTEKANCE SUPPLXZSIN' TaE CiTY S~OP'.,. '..,".'
WHEREAS, 'the Shop Repair and NaXntenanCe supply account has
been virtually depleted, and it is.estimated that $4,000
should provide sufficient funds'to maintain City equipment
to the end of this fiscal year. ·
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OFT HE CITY OF
KENAI, ALASKA, that the following budget transfers be made:
General FU~d ~
From: Shop - Repair & Maintenance $3,500 .~
Shop - Transportation __~ ..~
To: Shop - Repair & MaintenanCe Supplies
PASSED BY THE COUNCIL OF THE CITY OF .KENAI, ALASKA, this
ATTEST.16th dly of June, 1993.~//~
CarOl L. ~eas; Ci%y Clerk '
Approved by Finance:
(6/8/93)
1781-1881
'TELEPHONE ~t~ ' ?SSS FAX 907.283-3014
TO:
FROM:
DATE:
Charles A. Brown, Acting City Manager
Keith Komelis, Public Works Director
June 7, 1993
S~T: Shop R
As you know, we are very low on fimds in our Shop, R & M Supplies. TMs account is used
to pay for repair parts that are needed when city equipment breaks down. We presently have
$6i9 left in this account. Parks has a riding mower with a $300 starter that needs to be
replaced. We will probably have more city equipment break down that will need to be repaired.
before July 1, 1993.
Please transfer $3500 out of R & M and $500 out of Transportation into R & M Supplies. This
would increase R Sc M Supplies by ~)(X). It would leave $3380, ($6880 - $3500), in the
R & M account.
I hope that this will be sufficient to complete this year and the money will be in the right
accounts. I have asked Dave to only make rcimirs needed to get equipment back working,
repairs that would prevent further damage, and repairs needed for safety reasons. If we can hold
off ordering repair parts until after July 1, we will.