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HomeMy WebLinkAboutOrdinance No. 2437-2009the city o f KENA \ALASKA AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING ESTIMATED REVENUES AND APPROPRIATIONS BY $5,625.00 IN THE CONGREGATE HOUSING FUND, PROFESSIONAL SERVICES FOR AN INCREASE IN THE CARETAKER CONTRACT IN EXCESS OF ORIGINALLY BUDGETED AMOUNTS. WHEREAS, a new contract is being negotiated for caretaking at the City's Congregate Housing Facility; and, WHEREAS, budgeted amount were based upon $2,000 per month and the contract being negotiated is based upon $2,500 per month for the services. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, that estimated revenues and appropriations be increased as follows: Congregate Housing Fund: Increase Estimated Revenue Appropriation of Retained Earnings Increase Appropriations Professional Services PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 16th day of September 2009. ATTEST: Carol L. Freas, City Clerk Approved by Finance: CITY OF KENAI ORDINANCE NO. 2437 -2009 PAT PORTER, MAYOR New Text Underlined; [DELETED TEXT BRACKETED] Suggested by: Administration $5,625.00 $5,625.00 Introduced: September 2, 2009 Adopted: September 16, 2009 Effective: September 16, 2009 KENAI SENIOR CENTER Helping People Age with Dignity CITY OF KENAI MEMORANDUM TO: Rick Koch, City Manager FROM: Rachael Craig (?d. DATE: August 25, 2009 REFERENCE: Facility Manager As of August 24, 2009, we have executed a contract with Bill Sadler to be the new facility manager for Vintage Pointe Manor. The contract covers the period of August 24, 2009 through September 30, 2009 and is at the rate of $2,500 per month. We interviewed three people for this position. I recommend we provide a salary in the amount of $2,500 /month including the manager's apartment. Bill Sadler comes with excellent recommendations, is very qualified to do repair and maintenance and he is required, if need be, to be on call 24/7. The FY2010 budget was approved with funding for $2,000 per month. A contract for the remainder of the fiscal year will be sought in the amount of $22,500 to begin on October 1, 2009, however sufficient funds are unavailable due to the increase in the per month contract price. In order to forward a contract for your approval at the September 16" Council Meeting, additional funding of $5,625 is needed. A supplemental appropriation is requested in the amount of $5,625 from retained earnings. 361 SENIOR COURT KENAI, ALASKA 99611 TELEPHONE: (907) 283 -4156 FAX: (907) 283 -3200 E -MAIL: senior @ci.kenai.ak.us