HomeMy WebLinkAboutOrdinance No. 2417-2009the dy,f
KENAI. ALASKA
CITY OF KENAI
ORDINANCE NO. 2417 -2009
Suggested by: Administration
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AUTHORIZING
A BUDGET TRANSFER OF $25,000 WITHIN THE GENERAL FUND AND INCREASING
ESTIMATED REVENUES AND APPROPRIATIONS BY $25,000 TO PROVIDE FOR
ADDITIONAL FUNDING FOR THE KENAI DOCK IMPROVEMENTS PROJECT.
WHEREAS, as part of the Kenai Dock Improvements Project, the City will be replacing
concrete planks on the boat launch; and,
WHEREAS, the City has received bids to replace the damaged concrete planks at a
cost of 562,800; and,
WHEREAS, available project funds are insufficient by $25,000 to complete the project;
and,
WHEREAS, sufficient funds have been identified in the General Fund- Boating Facility
Operating and Repair Supplies account to cover the additional funding needed.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA, the following budget transfers be made and that estimated revenues and
appropriations be increased as follows:
Budget Transfer General Fund
From:
Boating Facility Operating Repair Supplies $25,000
To:
Non Departmental Transfers 525,000
Appropriation Dock Improvements Capital Project Fund
Increase Estimated Revenues:
Transfer From General Fund $25,000
Increase Appropriations:
Construction S25,000
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Ordinance No. 2417 -2009
Page 2 of 2
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this seventeenth day of
June, 2009.
ATTEST:
Carol L. Freas, City Clerk
Approved by Finance:1_j..t.. -c_-
PAT PORTER, MAYOR
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Introduced: June 3, 2009
Adopted: June 17, 2009
Effective: June 17, 2009
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KENAI, ALASKA
"Village with a Past, Cc ty with a Future"
210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 4�ra
Telephone: (907) 283 -7535, Ext. 236 FAX: (907) 283 -3014 IV
MEMORANDUM
TO: Rick Koch, City Manager
THRU: Wayne Ogle, Public Works Director
FROM: Robert J. Frates, Parks Recreation Director
DATE: May 28, 2009
SUBJECT: Kenai Boat Launch Ramp Replacement Project
There is a projected $23,300 shortfall in the Kenai Boat Launch Ramp
Replacement Project. It is anticipated a transfer of funds will be needed to meet
project needs.
I am projecting an excess in funds remaining in the FY09 Dock
Operating /Supplies account due to the low volume of fuel sales last season. It is
my recommendation we transfer $25,000 from this account to the project
account. The remaining funds after transfer still allows us to meet the
operational expenses for June, including projected fuel expenditures estimated at
$17,500.
It should be noted that administration has proposed a $30,000 reduction in fuel
expenditures for Fy1 0 Operating /Supplies budget based on last year's sales.
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