HomeMy WebLinkAboutResolution No. 2012-23the c# of
KENAI, ALASKA
CITY OF KENAI
RESOLUTION NO. 2012 -23
Suggested by: Administration
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 Sewer Department experienced unbudgeted expenses to the Operating
and Repair Supplies account; and,
WHEREAS, the Sewer Department Operating and Repair Supplies budget is depleted
and not sufficient to cover the estimated operational cost through the end of FY2012;
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:
From:
Water and Sewer Fund
Sewer Department - Contingency
To:
Water and Sewer Fund
Sewer Department - Operating and Repair Supplies
$10,000
10,000
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this second day of May,
2012.
PAT PORTER, MAYOR
ATTEST:
Corene Hall, Deputy City Clerk
Approved by Finance: 7
the of
KENAI, ALASKA
"Village with a Past, Cc ty with a Future
210 Fidalgo Avenue, Kenai, Alaska 99611 -7794 44LIIVICILAY
Telephone: (907) 283 -7535, Ext. 236 / FAX: (907) 283 -3014 III
1992
ME
V TO: Rick Koch, City Manager
FROM: Sean Wedemeyer, Public Works Director
DATE: April 17th, 2012
SUBJECT: Sewer Budget Transfer
VL1W
Rick,
The account 010 - 466 -2022 for the Sewer Department is nearly depleted. This is
due to above average operating and maintenance expenditures including
transducer and motor starter replacements, manhole appurtenances, and safety
gear replacement. I propose to replenish the account with $10,000 from the
contingency account 010 - 466 -4999.
This is the basis for the request for a budget transfer in Resolution 2012 -23.