HomeMy WebLinkAboutResolution No. 2014-42Suggested by: Administration \
CITY OF KENAI
RESOLUTION NO. 2014 -42
• RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AUTHORIZING
• BUDGET TRANSFER WITHIN THE GENERAL FUND - POLICE DEPARTMENT FOR
LEAVE IN EXCESS OF BUDGETED AMOUNTS.
WHEREAS, the Police Department projects a shortfall in its leave budget due to leave
cash -outs associated with employee attrition; and,
WHEREAS, due to vacancies caused by the attrition, the department has identified
available funds within its FY14 Budget salaries account to cover the additional
expenditure for leave cash -outs.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA, the following budget transfer be made:
General Fund
From:
Police - Salaries $12.000
To:
Police- Leave $12 0
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 18th day of June,
2014.
PAT PORTER, MAYOR
ATTES
Sandr digh, City Clerk
Approved by Finance:
j IlVillaye with a Past, C# with a Future it
210 Fidalgo Avenue, Kenai, Alaska 99611 -7794
Telephone: 907 - 283 -7535 / FAX: 907 - 283 -3014 1IIILi
1997
Me cldy of
KENAA SKA
MEMO:
TO: Rick Koch — City Manager
FROM: Gus Sandahl — Police Chief
DATE: 6/10/14
SUBJECT: Request Resolution 2014 -42 Authorizing a Budget Transfer
The Police Department Leave account currently has a significant deficit due to leave
cash -outs associated with employee attrition.
The Police Department currently has available funds to cover the deficit in Police
salaries, due to a police officer vacancy.
I am requesting a transfer of $12,000 from Police Salaries to Police Leave to balance the
account.