HomeMy WebLinkAboutResolution No. 2010-18the c' vf
KENAI, ALASKA
A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AUTHORIZING A
BUDGET TRANSFER WITHIN THE STREET LIGHTING DEPARTMENT TO COVER
COSTS IN EXCESS OF BUDGETED AMOUNTS.
WHERES, the City's stock of streetlight poles is depleted due to unexpected
replacement needs; and,
WHEREAS, the Street Lighting Department has expended the majority of its Operating
Supplies and there are insufficient funds in that account to restock the supply of
streetlight poles; and,
WHEREAS, the Street Lighting Department Repair and Maintenance has excess funds
available for transfer to facilitate the purchase.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA, the following budget transfer be made:
General Fund- Street Lights
From:
Repair and Maintenance
To:
Operating 86 Repair Supplies
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 17th day of March,
2010.
ATTEST:
Carol L. Freas, City Clerk
Approved by Finance:
I tic-
CITY OF KENAI
RESOLUTION NO. 2010 -18
PAT PORTE', MAYOR
Suggested by: Administration
10,000
10,000
the of
KENA ALASKA
MEMO:
Rick,
I Vcilaye with a Past, Ci with a Future /if
210 Fidalgo Avenue, Kenai, Alaska 99611 -7794
Telephone: 907 283 -7535 FAX: 907 283 -3014
TO: Rick Koch, City Manager
FROM: Wayne Ogle, Public Works Director
DATE: March 10, 2010
SUBJECT: Resolution 2010 -18; Budget Transfer within Street Lighting
Department
This is in support of Resolution 2010 -18 for Council approval of the budget transfer of
$10,000 from the Buildings Department Repair and Maintenance account (001 -435
4538) to Operating Supplies (001- 435- 2022).
The City's stock of street light poles is depleted and needs replacing. The last street pole
in our stock was used to replace a pole that was damaged in a traffic accident. We
propose to purchase three street light poles to replenish our inventory.
These funds are available for this transfer from the Streets Lighting Repair and
Maintenance account. We have sufficient street light supplies for this year in the
Operating Supplies account.
I recommend $10,000 be transferred from Repair and Maintenance to Operating
Supplies to purchase three replacement street light poles.
1I II 1
1992