HomeMy WebLinkAboutResolution No. 2009-17~~ ,r
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Suggested by: Administration
CITY OE' KENAI
RESOLUTION NO. 2009-1'7
A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AUTHORIZING
A BUDGET TRANSFER WITHIN THE CITY SHOP DEPARTMENT TO COVER COSTS IN
EXCESS OF BUDGETED AMOUNTS FOR OPERATING AND REPAIR SUPPLIES.
WHEREAS, the City Shop has expended the majority of its Operating and Repair
Supply account on several large repairs that were not projected at the time of the
budget; and,
WHEREAS, the department needs additional funds for the remainder of the operating
year; and,
WHEREAS, due to the low amount of contracted repairs there are funds available in
the Repair and Maintenance account that can be transferred.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA, the following budget transfers be made:
From:
General Fund -Shop Department
Repair and Maintenance $10,000
To:
General Fund -Shop Department
Operating and Repair Supplies $10,000
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this sixth day of May,
2009.
RICHARD A. ROSS, VICE MAYOR
ATTES„T:
Carol L. Freas, ity Clerk
Approved by Finance:.1 ~ ~~.~~=r"~k~ ~.`~'f~
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