HomeMy WebLinkAboutResolution No. 2011-32the ety of
KENA \v� SKA
CITY OF KENAI
RESOLUTION NO. 2011 -32
Suggested by: Administration
A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AUTHORIZING A
BUDGET TRANSFER OF 58,000 WITHIN THE WATER AND SEWER SPECIAL
REVENUE FUND - WASTEWATER TREATMENT PLANT DEPARTMENT.
WHEREAS, the Wastewater Treatment Plant department experienced unbudgeted
repairs to the belt press; and,
WHEREAS, the Wastewater Treatment Plant Department Operating, Repair &
Maintenance Supplies account is depleted and not sufficient to cover the estimated
operational cost through the end of FY2011; and,
WHEREAS, contingency funds are budgeted for just such occurrences; and,
WHEREAS, additional funds are necessary to the purchase the required chemicals to
complete plant operations for FY2011.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA, the following budget transfers be made:
From:
Water and Sewer Fund
Wastewater Treatment Plant Department - Contingency
To:
Water and Sewer Fund
Wastewater Treatment Plant Department - Operating,
Repair & Maintenance Supplies
$8,000
$8,000
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this fourth day of May,
2011.
All EST:
Carol L. Freas, City Clerk
Approved by Finance:
(in
PAT PORTER, MAYOR
the city of
KENAIAA SKA
ilaye with a Past, Cc with a Future /I
210 Fidalgo Avenue, Kenai, Alaska 99611 -7794
Telephone: (907) 283 -7535, Ext. 236 / FAX: (907) 283 -3014 tllll,r
MEMO N DUM
TO: Rick Koch, City Manager
FROM: Kevin Lyon, Capital Projects Manager
DATE: April 27, 2011
SUBJECT: Resolution 2011 -32 budget transfer within Wastewater Treatment
Plant department from the contingency account to Operating
Repair and Maintenance Supplies Account
1992
Rick,
Resolution 2011 -32 is requesting Council approval of the budget transfer of $8,000 from
the WWTP Department Contingency account (010- 467 -4999) to the WWTP Department
Operating Repair & Maintenance Supplies account (010- 467- 2022).
The Wastewater Treatment Plant experienced unanticipated repairs to the belt press.
The transfer funds will also purchase the required chemicals to complete plant
operations for the FY2011.
There are sufficient funds in the Contingency account for this $8,000 transfer. This
budget transfer will cover expenses in the Operating Repair & Maintenance supplies
account for the remainder of FY2011.