HomeMy WebLinkAboutRESOLUTION 1976-25
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CITY OF KENAI
RESOLUTION NO. 7B-25
A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA. MAKING
IIVTRAFUND TRANSFERS TO COMPENSATE FOR OVER-EXPENDITURES WITHIN
CERTAIN LINE ITEMS .
WHEREAS, during the course of fiscal year 1975-76, certain line items have been
over-expended, and
WHEREAS, the 1975-76 fiscal year budget must be amended so that sufficient funds
appear in each line item to cover aII expenditures;
NOW, THEREFORE, BE IT RESOLVEI- by the Council of the City of Kenai, Alaska,
as follows:
Section 1. The following transfer of funds within the Legislative Depart-
ment is hereby made and the 1975-76 fiscal year budget for the affected line items is
hereby amended by the increase or decrease stated:
From: Transportation (Z19)
To: Professional Services ~ 19
Section 2. The following transfer of funds within the Legal Department
is hereby made and the 1975-76 fiscal year budget for the affected line items is
hereby amended bq the increase or decrease stated:
From: Printing a Binding (S13)
To: Repair and Maintenance S 13
.i
Section 3. The following transfer of funds within the Department of
Revenue is hereby made and the 1975-7B fiscal year budget for the affected line items
is hereby amended by the increase or decrease stated:
From: Printing a Binding 0167)
To: Communications ~ 160
Repair ~ Maintenance 7
' ~ /fem.
~ Section 4. The following transfers of funds within the Fire Operations
Department and the Fire Auxiliary Department are hereby made and the 1975-76 fiscal
gear budget fur the affected line items is hereby amended by the increases or
decreases stated:
From: Fire Operations
Operating Supplies (~50)
Professional oervices (279)
Communications (592)
Transportation (202)
Printing and Binding (723)
Repair i Maintenance (395)
To: Fire -Operations
Repair 8 Maintenance Supplies $ 50
utilities 1.191
Fire -Auxiliary
'• Salaries /~ Wages 1, 000
Section 5. The following transfers of funds within the Public Works
I Administration; Public Works -Streets; Public Works -Inspection and Public Works -
~ Garage Deparbnents are hereby made and the 1975-?6 fiscal year budget for the
affected line items is hereby amended bq the increases or decreases stated:
From: Public Works -Administration
Small Tools (;40)
Communications (302)
Transportation (60)
~~ Public Works -Streets
Operating Supplies (l , 469 )
Small Tools (654)
Machinery 1~ Equipment (l, 805)
Public Works -Inspection
Office Supplies (30)
--- ~ - Operating Supplies 1149)
_ . Repair # Maintenance Supplies (1, 218)
~. Small Tools (9B)
Communications (19B)
RESOLUTION NO , 76-25 -Page Two
W , ~;
~~ _'--_ ~ '_ ____ _ ~ ~ r -r r -_t
AA / ~
Public Works -Garage
Repair b Maintenance Supplies (8,061)
Communications (74)
Miscellaneous (844)
To: Public Works -Administration
Office Supplies ~ 40
Advertising 337
Machinery a Equipment 25
Public Works -Streets
Repair & Maintenance Supplies 920
utilities 7.839
Rentals 250
Public Works -Garage
Advertising 2ll
Repair b Maintenance 3.032
Utilities 2.338
Rentals 106
Section 6. The following transfers of funds within the Animal Control
Department are hereby made and the 19?5-76 fiscal year budget for the affected line
items are hereby amended by the increase or decrease stated:
From: Salaries ~ Wages (22)
To: Operating Supplies 22
Sectio_ n 7 . The following transfers of funds within the Library Department
are hereby made and the 1975-76 fiscal year budget for the affected line items ar
hereby amended by the izicreases or decreases stated: e
From: Transportation (41)
Repair and Maintenance (12)
To: Advertising 2
Books 51
RESOLUTION NO. ?6-25 -Page Three
1 I • '
Section 8. The following transfers of funds within Non-Departmental
are hereby made and the 1975-7B fiscal year budget for the affected Zane items are
hereby amended by the increases or decreases stated:
From: Repair & Maintenance ( 122)
Contingency (3.705 )
To: Utilities 349
Communications 2, 685
Rentals 793
PASS~D BY THE COUNCIL OF THE CITY OF KENAi, ALASKA, this ~ day
of ~,^ , 1976.
ATTEST:
e C. Peter, Cityr Clerk
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CITY OF KENAI, ALASKA
..3~
ESA . ELSON, MAYOR
RESOLUTION NO. 76-25 -Page Four
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