HomeMy WebLinkAboutRESOLUTION 1977-155=f ~ ~~ ~ -~
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CITY OF KENAI
RESOLUTION NO. 77-155
A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA TRANSFERRING
FUNDS IN THE AMOUNT OF E25,079 FROM CONTINGENCY TO CONSTRUCTION IN
KENAI WATER PROJECT NO. 07-O1-01684.
WHEREAS, the Council of the City of Kenai has approved by motion certain
Interstate Company, Inc. change orders without formal transfer of such funds
from contingency to construction by resolution , and
WHBREAS . proper accounting practices require that such transfers be made by
resolution.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI
that the following Interstate Company, Inc. change orders on EDA Water Project
07-01-01684 be approved and that transfer of such funds be made as follows:
Date of Agenda Change Order
Motion Item No. Number Amount
4-20-7? F-3 C .O. 97 S2, 000
4-20-77 G-3 C .O. 04 4, B00
4-20-77 G-4 C.O. 95 6,725
5-4-77 G-10 C .O. O1, Rev . $1 3 , 782
7-20-77 G-8 C .O . ~f8-a 7 , 222
10-5-77 G-18 C .O . $9 750
X25,079
Transfer of Funds:
FROM:
Kenai Water Project No. 07-O1-01684
Contingency (~25 , 079)
TO:
Kenai Water Project 07-O1-01684
Construction X25, 079
PASSED this 7th day of December, 1977.
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ATTEST
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S C . Peter, City Clerk
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VINCENT O'REILLY