HomeMy WebLinkAboutOrdinance No. 2718-2013Suggested by: Administration
CITY OF KENAI
ORDINANCE NO. 2718 -2013
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA,
UNAPPROPRIATING STATE GRANT FUNDS IN THE GENERAL FUND DUE TO
REDUCTION IN PUBLIC SAFETY GRANT FUNDING FROM THE STATE OF ALASKA.
WHEREAS, the FY14 adopted budget included $130,545 in state grant funds for the
City participation in a public safety program; and,
WHEREAS, with the resignation of one of the City's police officers and the
administration's decision to not fill its grant funded police officer position, the City will
no longer be able to provide an officer to participate in the grant program; and,
WHEREAS, grant funds were earned in the amount of $8,004.10 prior to ending
participation in the program.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA:
Section 1: Form: That this is a non -code ordinance.
Section 2: That estimated revenues and appropriations be decreased as follows:
General Fund
Decrease Estimated Revenues:
State Grants $122,540.90
Unappropriated Fund Balance 9.635.10
$132.176.00
Decrease Appropriations - Police Department:
Salaries
$ 80,996.00
Overtime
5,769.00
Holiday Pay
4,567.00
Medicare
1,241.00
PERS
19,955.00
Workers Compensation
2,316.00
Health & Life Insurance
15,832.00
Supplemental Retirement
_1,500.00
$132.176.00
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Ordinance No. 2718 -2013
Page 2 of 2
PASSED BY THE COUNCIL OF THE CITY
2013.
ATTE'�)
Sandra Modigh, City lerC k
Approved by Finance:
OF KENAI, ALASKA, this 21st day of August,
PAT PORTER, MAYOR
Introduced: August 7, 2013
Adopted: August 21, 2013
Effective: August 21, 2013
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I'Villaye with a Past, C# with a Future"
FINANCE DEPARTMENT
210 Fidalgo Avenue, Kenai, Alaska 99611 -7794
Telephone: 907 - 283 -7535 ext 221 / FAX: 907 - 283 -3014
11 To: Rick Koch, City Manager
-/-/From: Terry Eubank, Finance Director
Date: August 1, 2013
Re: Ordinance 2718 -2003
The purpose of this memo is to provide support for adoption of Ordinance 2718 -2013 that will
reduce police department budgeted expenditures due to the resignation of a police officer and the
administration's decision to not fill this position that in the past has been funded by a grant from
the State of Alaska.