HomeMy WebLinkAboutOrdinance No. 2531-2011the 4.1 Jf
KENAI, SKA
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING
ESTIMATED REVENUES AND APPROPRIATIONS IN THE KENAI COMPREHENSIVE
PLAN PROJECT FUND BY 550,000.
WHEREAS, as part of the FY11 Budget, a 550,000 transfer from the General Fund to
the Comprehensive Plan Project Fund was budgeted; and,
WHEREAS, the City has previously received and appropriated, via Ordinance 2477-
2010, a $50,000 grant from the Kenai Peninsula Borough for completion of a City
Comprehensive Plan (the Plan); and,
WHEREAS, also included in Ordinance 2477 -2010 was $7,500 of City funds to provide
for staff training for completion of the Plan; and,
WHEREAS, proposals have been solicited and are being reviewed for professional
services to assist in the preparation of the Plan; and,
WHEREAS, appropriation of the budgeted transfer amount will bring the total project
budget to S 107,500 and satisfy the City's remaining match to the previously received
Borough grant.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA that estimated revenues and appropriations be increased as follows:
Kenai Comprehensive Plan Project Fund
Increase Estimated Revenues:
Transfer from Other Funds
Increase Appropriations:
Professional Services
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this second day of
February, 2011.
A
Carol L. Freas, City Clerk
Approved by Finance:
CITY OF KENAI
ORDINANCE NO. 2531 -2011
Suggested by: Administration
$50,000
$50,000
PAT PORTER, MAYOR
New Text Underlined; [DELETED TEXT BRACKETED!
Introduced: January 19, 2011
Adopted: February 2, 2011
Effective: February 2, 2011
KENAILALASKA
MEMO:
Ordinance No. 2477 -2010
"K(faye with a Past, a
with a Future"
JA I L
1992
210 Fidaigo Avenue, Kenai, Alaska 99611 -7794
Telephone: 907 283 -7535 FAX: 907 283 -3014
TO: Rick Koch, City Manager
i
FROM: Marilyn Kebschull, Planning Administration
DATE: January 3, 2011
SUBJECT: Comprehensive Plan Budget Transfer
Proposals have been received and are being reviewed in anticipation of awarding a
contract to prepare the Comprehensive Plan. In 2009, the City was awarded a $50,000
matching grant from the Kenai Peninsula Borough. These funds were received and
previously appropriated to the project fund.' In the FY2011 budget, $50,000 was
budgeted for preparation of the City's Comprehensive Ran. The funds were budgeted
in the General Fund, Non Departmental Budget and need transferred to the project
account to provide sufficient funding to award the contract.