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CITY OF KENAI
RESOLUTION N0. 61-31
AMENDING THE 1966-67 ANNUAL BUDGET OF THE CITY OF KENAI TO PROVIDE
SPECIFIC LINE ITEM ALLOCATIONS OF FUNDS TO PROVIDE FOR THE BALANCING
OF THE BUDGET FOR 1966-67.
Whereas, the City of Kenai has a rapid growth in the expendintures
for City purposes, and
Whereas, the need is imminent to amend the 1966-67 Budget to reflect
those expenditures authorized by the City Council which have not
been formally changed in the Budget;
NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KENAI;
1. The annual Budget of the City of Kenai 1966-67 be amended as
follows;
l+cCOUnt No. Catagory of Expense From to Increase
------------- ----- ------------------------
1. Adminstration 34,190 35,000 810.
(extra clerical help in office)
3. Council 6 Non-Departmental 9,350 12,019 2,669
(Right of Way from Frederickson)
4. Fire 15,519 16,081 562
(furnace Repair)
7. Health 295 1,595 1,300
(X-Ray Machine Repair)
S. Legal 8,150 10,200 2,050
(Additional Legal Expense)
12. Shop 25,216 30,217 5,001
(Additional Mechanic)
13. Streets 44,427 55,123 10,696
(Equipment Rental - Extra Help
and Parts)
DECREASE DECREASE
5. Gas 7,100 7,200 500
(Fee Savings)
6. Harbor
(No Tideland Survey
Work done)
9. Parks
(No Work done)
6,200 3,000 3,200
160 50 110
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RESOlution No. 67-31
Page two
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DECREASE 0cCREASE
~~No. Dept. From To
10. Police 16,702 15,752 950.
(Maintenance Savings)
Increase in Budget 18,328
From unappropriated surpl~~s in General Government transferred on the
above accounts as indicated and d~:ducted as indicated - supplemented
as indicated.
4JATER AND SEWER Budgeted 50,470 - Spent 52,573 -
Transferred from unbudgeted surplus sum of $2,103 to 4Jater and Sewer
Account.
AIRPORT 1966-67 Eudgeted Actual Change
14aintcnance & Operation 38,216 50,822 12,606
{cost of increased work done on General Aircraft Apron and equip, use.)
Terminal Building 0 10,243 10,243
(operational expense of Terminal Building)
Land Fund 0 35,272 35,212
(Land development posts of airport lands)
Transfer from unbudgeted income from i4 & 0 operation of Airport the:
sum of $12,606 to Expenditures I~aintonancc and operation.
Transfer from unbudgeted revenue for rentals to Terminal Building to
Terminal Building Expenditures the sum of $10,243.
Transfer from revenue from leases ans sales of Airport Lands the sum of
$35,272 to Land Fund Expense Account.
Passed this 28th day of June 1967.
Attest:
G~ty C~~
Mayor, C ty of Kenai
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