HomeMy WebLinkAboutResolution No. 2013-50Suggested by: Administration
CITY OF KENAI
RESOLUTION NO. 2013 -50
• RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AUTHORIZING
• BUDGET TRANSFER WITHIN THE PERSONAL USE FISHERY FUND - PARKS,
RECREATION & BEAUTIFICATION DEPARTMENT.
WHEREAS, per the City's new Personal Use Fishery Waste Management Plan (the
Plan) the City will provide dumpster rental and daily servicing on the north Kenai
Beach between the mouth of the Kenai River and South Spruce Street as well as rental
and daily servicing of portable restrooms at the Kenai Little League overflow parking
area; and,
WHEREAS, the FY14 Budget was based upon the estimated cost of the new
management plan, however, proposed costs have exceeded the estimated and
budgeted amounts requiring additional funding to execute the Plan; and,
WHEREAS, contingency funds of $19,837 were budgeted in the Parks, Recreation &
Beautification Department of the Personal Use Fishery Fund for this type of situation;
and,
WHEREAS, providing additional funding to allow implementation of the City's new
Personal Use Fishery Waste Management Plan is in the best interest of the fishery's
participants and the residents of the City of Kenai.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA, the following budget transfer be made:
Personal Use Fishery Fund
Parks, Recreation & Beautification Department
From:
Contingency $19,837
To:
Rentals
$19,837
Resolution 2013 -50
Page 2 of 2
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 3rd day of July,
2013.
PAT PORTER, MAYOR
ATTEST: j, .
Sandra Modigh, CityC
Approved by Finance:
M
"'Villaye with a Past, C# with a Future"'
210 Fidalgo Avenue, Kenai, Alaska 99611 -7794
Telephone: 907 - 283 -7535 / FAX: 907 - 283 -3014 illlli
1992
MEMO*
�TO: Rick Koch, City Manager
FROM: /9 Robert J. Frates, Parks & Recreation Director
DATE: June 26, 2013
SUBJECT: Budget Transfer Resolution
Purpose of this correspondence is to recommend a budget transfer within the Personal Use
Fishery Fund, Parks Recreation and Beautification Department.
Reason for the transfer is because the proposed costs to implement the new Personal Use
Fishery Waste Management Plan have exceeded the estimated and budgeted amounts. There
are sufficient funds in the contingency account to absorb the additional funding needed.