HomeMy WebLinkAboutRESOLUTION 1977-83
_. ~ T ~ ~. --r -rte t .-- rr __~_ .
`°~ ~e
CITY OF KFNAI
RESOLUTION NO. 77-~L~-S
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, THAT THE
FOLLOWING TRANSFER OF MONIES BE MADE WITHIN THE 1976-77 GENERAL FUND
BUDGET.
FROM:
Parka ~ Recreation -Repair & Maintenance Supplies (E450)
Parka ~ Recreation -Operating Supplies (788)
TO:
Parks bRecreation -Salaries & Wages X1,238 _
The purpose of this resolution is to transfer funds within the Parks and Recreation
Budget in order to employ additional temporary perso~el for a summer recreation
and maintenance program . ~.
PASSED by the Council of the City of Kenai, Alaska this 16th day of June, 1977.
C~C~
S A . ELSON , MA OR
ATTEST:
o ~~ar~n~-
E. Elena Horton. Acting City Clerk
l--- -
June 9, 1977
~~I•',""ORANnTJ~•T
'.t'O: .john E. Wise, City ~lanacTer
FRO"R: "park Brown, Director of narks and Recreation
My present budget through June 30, 1977 is $2,449.00 for
personnel and $2,293.00 for supplies. i have presently
under my employment Mike Burgner, part-time at $4.05 per
hour in recreation; Blaine oilman, part-time at 53.30
per hour in parks; and Mike Jackson, Aart-time at $3.30
per hour in parks. The present personnel funds would
only fund Burgner and myself for the entire month.
.Tackson and oilman would have to be laved-off .7une 1Sth.
(Refer to Budget Plan PIo. ], :7 With such a shortage of
help, little could be done ~.rZ move the Parks and
Recreation Program forward to set the needs of the
community. ~ ~~ ~ 7~~~
tae have a large amount of money in supplies which could
easily be spent. There is a definite need for supplies •-
but supplies are of no use unless we have personnel
to utilize them.
I propose a reallocation of. funds from supplies to
personnel. 2 feel that this is imperative for my
department for it to operate at the greatest efficiency.
To begin a recreation program that <<iill serve 5~ - 1~0
kids daily as has been done in the past, we need at
least two qualified, responsible people. Burgner
satisfies one need but in order for a recreation program
to be initiated this month, we need one other individual.
The amount of work to be done in the parks this summer
is enormous with cleanup, restoration and construction.
Here again, it is essential that we get enough personnel
to accomplish the job. I recommend, with a funds
allocation, that Jackson and oilman work the remainder
of_ the month and the hiring of one individual be carried
out after the 1Sth.
- ~, ~.
Please find attached a copy of how the budget will be carried out
without reallocation, (Budget Plan No. 1) and a paper containing
a budget plan with the proposed necessary reallocations.
The problem is that we have a tremendous amount of work to be
done by this department this summer and no one to do it. The
money is there if we can just get at it.
Mar rown
Director of Parks and Recreation
MB/eh
cc:
Members, Renai City Council
~-- - -