HomeMy WebLinkAboutResolution No. 2022-35KENAI
CITY OF KENAI
RESOLUTION NO. 2022-35
Sponsored by: Administration
A RESOLUTION AUTHORIZING A BUDGET TRANSFER IN THE AIRPORT FUND, ADMINISTRATION
DEPARTMENT FOR THE PAYMENT OF CONCESSION RELIEF PAYMENTS TO TERMINAL
CONCESSIONAIRES FROM GRANT FUNDS RECEIVED THROUGH THE CORONAVIRUS
RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATION ACT, 2021.
WHEREAS, the Kenai Municipal Airport received a grant for $1,303,238 from the Coronavirus Response
and Relief Supplemental Appropriation Act (CRRSA) of 2021; and,
WHEREAS, $19,991 of the grant was to be paid to Airport terminal concessionaires as concessionaire
relief; and,
WHEREAS, Ordinance 3195-2021 appropriated all $1,303,238 to contingency in the Airport
Administration budget, and,
WHEREAS, a budget revision to move the concession relief amount is needed in order to issue checks
to the concessionaires.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA:
Section 1. That the following budget revision be authorized.
Airport Fund:
Decrease Expenditures:
Administration - Contingency $(19.991)
Increase Expenditures:
Grant to Agencies $19.991
Section 2. That this Resolution takes effect immediately upon passage.
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, THIS 18TH DAY OF MAY, 2022.
ATTEST:
ichelle anter, MMC, City Clerk
Approved by Finance:
Brian Gabriel Sr., Mayor
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KENAI
City of Kenai 1 210 Fidalgo Ave, Kenai, AK 99611-7794 1907.283.7535 1 www1enaixity
MEMORANDUM
TO: Mayor Gabriel and Council Members
THROUGH: Paul Ostrander, City Manager
FROM: Terry Eubank
DATE: May 10, 2022
SUBJECT: Resolution 2022-35 Authorizing a Budget Revision in the Airport —
Administration Department to Pay Concessionaire Relief.
The purpose of this memo is to recommend adoption of Resolution 2022-35. Resolution 2022-
35 will authorize a budget revision in the Airport Administration budget of $19,991 for the payment
of concessionaire relief to terminal concessionaires with grant funds from the Coronavirus
Response and Relief Supplemental Appropriation Act (CRRSA) of 2021.
Ordinance 3195-2021 appropriated all $1,303,238 to contingency in the Airport Administration
budget. In order to make payment to concessionaires a budget revision is needed to move the
$19,991 from contingency to grants to agencies. Your support is respectfully requested.