HomeMy WebLinkAboutResolution No. 2012-13he n y of
KENAL AL SKA
CITY OF KENAI
RESOLUTION NO. 2012 -13
Suggested by: Administration
A RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AUTHORIZING A
BUDGET TRANSFER OF $18,714 INTO THE GENERAL FUND FOR BUILDING
DEPARTMENT REPAIR AND MAINTENANCE.
WHEREAS, the department experienced unanticipated repairs; and,
WHEREAS, the Building Department Repair and Maintenance budget is depleted and
not sufficient to cover the estimated cost through the end of FY2012; and
WHEREAS, funds are available for transfer in the Building Department Buildings
account due to projects being completed under estimated cost.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA, the following budget transfers be made:
From:
Building Fund
Building Department - Buildings
To:
Building Fund
Building Department - Repair and Maintenance
$18,714
$18,714
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this seventh day of
March, 2012.
A I°1'EST:
Sind Ivkdigh, 'City C
Approved by Finance:
PAT PORTER, MAYOR
the of
KENAI, ALASKA
Tillage with a Past, Gc with a Fistw'e
210 Fidalgo Avenue, Kenai, Alaska 99611 -7794
Telephone: (907) 283 -7535, Ext. 236 / FAX: (907) 283 -3014 tllll °'
1992
MEMO \DUM
I.) TO: Rick Koch, City Manager
FROM: Sean Wedemeyer, Public Works Director 3./4(4)
DATE: February 29, 2012
SUBJECT: Buildings Budget Transfer
Rick,
The account 001 - 434 -4538 for Buildings Repair and Maintenance has been
exhausted. This is due in part to unforeseen major expenditures resulting from
the City Hall baseboard heater leaks after the November 161" power outage,
repairs on the Public Safety Building and Recreation Center air handlers, the
overhead door repairs and replacement at the Maintenance Shop, and overhead
door painting at the Fire Department.
I propose to replenish the Repair and Maintenance account by transferring the
surplus monies from the Recreation Center painting ($9,938) and KPD Dispatch
flooring ($5,526) projects, as well as the money budgeted to paint the Dock
restroom ($3,250.) The total amount proposed to be transferred from 001 -434-
8062 Buildings "Building" to 001 - 434 -4538 Buildings "Repairs and Maintenance"
is $18,714.