HomeMy WebLinkAboutResolution No. 2010-13ATTEST:
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KE ALALASKA
From:
Water and Sewer Fund
Sewer Department Contingency
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Carol L. Freas, City Clerk
Approved by Finance:
CITY OF KENAI
RESOLUTION NO. 2010 -13
A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AUTHORIZING A
BUDGET TRANSFER OF $10,000 WITHIN THE WATER AND SEWER SPECIAL
REVENUE FUND SEWER DEPARTMENT.
WHEREAS, the department experienced unbudgeted repairs to lift station pumps;
and,
WHEREAS, the Sewer Department Repair and Maintenance budget is depleted and not
sufficient to cover the estimated cost through the end of FY2010; and
WHEREAS, contingency funds are budgeted for just such occurrences.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA, the following budget transfers be made:
To:
Water and Sewer Fund
Sewer Department Repair and Maintenance
Suggested by: Administration
$10 0 00
$10,000
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this third day of March,
2010.
PAT PORTER, MAYOR
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KEN \ALASKA
MEMO:
TO: Rick Koch, City Manager /412 Nn
FROM: Wayne Ogle, Public Works Director {1/,
DATE: February 25, 2010
Rick,
"I/WWIaye with a Past, Gct with a Future"
210 Fidalgo Avenue, Kenai, Alaska 99611 -7794
Telephone: 907 283 -75351 FAX: 907 283 -3014
SUBJECT: Resolution 2010 -13; Budget Transfer within Sewer Department
from the Contingency Account to the Repair and Maintenance
Account
This is in support of Resolution 2010 -13 which is requesting Council approval of the
budget transfer of $10,000 from the Sewer Department Contingency account (010 -466-
4999) to the Sewer Department Repair and Maintenance account (010- 466- 4538).
In addition to normal maintenance and repair work to the sewer system, we had
unanticipated essential repairs that had to be made to lift station pumps. The cost of
these repairs had also increased.
There are sufficient funds in the Contingency account for this transfer. I believe this
budget transfer will cover expenses in the Repair and Maintenance account for the
remainder of FY2010.