HomeMy WebLinkAboutOrdinance No. 2153-2006Suggested by: Administration
CITY OF KENAI
ORDYNANCE NO. 2153-2006
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING
ESTIMATED REVENUES AND APPROPRIATIONS BY $35,000 IN THE GENERAL FUND
SHOP DEPARTMENT FOR FUEL PURCHASES.
WHEREAS, fuel costs are up substantially this fiscal year compared to last year; and,
WHEREAS, the current budget is insufficient to purchase adequate fuel for the
remainder of the fiscal year; and,
WHEREAS, funds are available in the fund balance of the General Fund.
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 35 000
Increase Appropriations:
Shop -- Operating Supplies 35 000
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this fifth day of April,
2006.
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PAT PORTFiR, MAYOR
A'I`TEST:
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Kari Mohn, Temporary Deputy City Clerk
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Approved by Finance: A'`> f
(03/09/2006) hl
Introduced: March 15, 2006
Adopted: April 5, 2006
Effective: April 5, 2006
"Vi~la~'e wit~t a Past ~c~ wit~t a Fc~tc~Ye"
~~~~ ~~;~, 210 Fidalgo Avenue, Kenai, Alaska 99611-7794 ~.,~
~ Telephone: (907) 283-7535, Ext. 236 / FAX: (907) 283-3014 ~'~~'~
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`tk~"~°f~, 1VIEMORANDUM
K@NA~ SKA
TO: Rick Koch, City Manager
FROM: Jack La Shot, Public Wor ~Manager
DATE: March 9. 2006 `~
SUBJECT: Appropriation of Funds and Increase to
Purchase Order 80016 to Alaska Oil Sales for
Diesel and Unleaded Fuel
Due to increased fuel costs and major equipment repair parts, we request an
additional $35,000 be appropriated to the shop operating supplies account. For
the current budget year through February 2006, fuel expenditures have averaged
$9,190. With what is encumbered currently, I estimate a$20,000 increase to
Purchase Order No. 80016 will be needed to finish out the year. The remainder
will be available in the account for other operating supplies, as needed.
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