HomeMy WebLinkAboutResolution No. 2007-29Suggested by: Administration
CITY OF KENAI
RESOLUTION NO. 2007-29
A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA,
TRANSFERRING $8,762.16 IN THE PRISM FUND FOR SALARIES.
WHEREAS, sataries paid after March 12, 2007 at the PRISM Training Facility need to
be accounted for in the PRISM Fund; and,
WHEREAS, funds are available for transfer from the Professional Services account.
NOW, THEREFORE, SE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA, that the following budget transfers be made:
PRISM Fund
From: Professional Services
$8,762.16
To: Salaries and Benefits
$8,762.16
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this sixth day of June
2007.
ATT,,E~~ST:
Carol L. Freas, City Clerk
~/.~ ~Y1
PAT PORTER, MAYOR
Approved by Finance:
(05/21/2007) hl
MEMORANDUM
To: City Cotmcil
Through: Rick Koch, City Manager
From: Larry Semmens, Finance Director
Date: May 21, 200'7
Subject: PRISM Fund budget transfer resolution
'Phis resolution is a housekeeping resolution to properly account For salaries
paid at the PRISM Training Facility after the State assumed operations.
If flee State would have had their own employee's worldng at the facility
after March l2, the City would be paying for those services from the PRISM
Fund professional services account. However, since the City continued to
pay salaries through the end o~f April, the proper accounts to use are the
PRISM Fund salaries and benefits accounts.
This resolution establishes the budget needed to properly account for salaries
paid by the City that the State of Alaska is responsible for.