HomeMy WebLinkAboutORDINANCE 2129-2005Suggested by: Administration
CITY OF KENAI
ORDINANCE N0.2129-2005
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA INCREASING
ESTIMATED REVENUES AND APPROPRIATIONS BY X6,555.55 IN THE GENERAL
FUND FOR THE BOYS AND GIRLS CLUB TITLE V DELINQUENCY GRANT.
WHEREAS, last fiscal year the City of Kenai received money from the State of Alaska
for the Title V Delinquency Grant for the Boys and Girls Club; and,
WHEREAS, the money unspent at June 30 lapsed to fund balance; and,
WHEREAS, the money is needed to pay the Boys and Girls Club for the fourth quarter
grant filing; and,
WHEREAS, the money is available in fund balance.
NOW; THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA, that estimated revenues and appropriations be increased as follows:
General Fund
Increase Estimated Revenues:
Appropriation of Fund Balance X0,555.55
Increase Appropriations:
Non-Departmental -Grants X6,555.55
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this Second day of
November 2005.
PAT PORTER, MAYOR
ATTEST:
Carol L. Freas, City Clerk
Introduced: October 19, 2005
Adopted: November 2, 2005
Effective: November 2, 2005
Approved by Finance:
(10/07/2005) hl
. ,~
To: Larry Semmens, Finance Director
From: Robin Feltman, Accountant
Phone: 907-283-8229
Date: 10/6/2005
Re: Title V Delinquency Grant
In October when the Boys and Girls Club filed for the fourth quarter Delinquency
Grant reimbursement, it came to my attention that the advance grant money received
by the City had lapsed to fund balance at the end of the fiscal year. This money
needs to be re-appropriated in order to pay the final grant payment to the Boys and
Girls Club.
This year we will encumber the grant amount to prevent this from happening in the
future.
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