HomeMy WebLinkAboutResolution No. 2014-45M
Suggested by: Administration
CITY OF KENAI
RESOLUTION NO. 2014 -45
• RESOLUTION OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, AUTHORIZING
• BUDGET TRANSFER WITHIN THE SENIOR CITIZEN FUND FOR EXPENDITURES IN
EXCESS OF BUDGETED AMOUNTS.
WHEREAS, the Senior Citizen Fund projects shortfalls in its Operating and Repair
Supplies budgets due to increases in the cost of food and more meals being served
than were originally projected; and,
WHEREAS, available funds from other Fund accounts has been identified as available
to cover the shortfalls of the Operating and Repair Supplies accounts.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA, the following budget transfer be made:
Senior Citizen Fund
From:
Congregate - Small Tools
574.00
Congregate - Computer Software
557.00
Congregate - Communications
244.00
Congregate - Travel & Transportation
299.00
Congregate - Advertising
257.00
Congregate - Miscellaneous
30.00
Home Meals - Office Supplies
55.00
Home Meals - Small Tools
16.00
Home Meals - Computer Software
663.00
Home Meals - Professional Services
200.00
Home Meals - Communications
280.00
Home Meals - Travel & Transportation
854.00
Home Meals - Advertising
125.00
Home Meals - Printing & Binding
73.00
Home Meals - Repair & Maintenance
940.00
Home Meals - Miscellaneous
100.00
Resolution 2014 -45
Page 2 of 2
Choice Waiver - Small Tools
Choice Waiver - Computer Software
Choice Waiver - Professional Services
Choice Waiver - Communications
Choice Waiver - Advertising
Choice Waiver - Dues & Publications
Transportation - Travel & Transportation
Transportation - Advertising
Transportation - Dues & Publications
Transportation - Miscellaneous
To:
Choice Waiver - Operating & Repair Supplies
Congregate Meals - Operating & Repair Supplies
Home Meals - Operating & Repair Supplies
867.00
19.00
25.00
240.00
150.00
177.00
1,850.00
150.00
177.00
125.00
$9
$5,000.00
3,000.00
1,047.00
$9 0
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 18th day of June,
2014.
PAT PORTER, MAYOR
ATTEST:
Sand o igh, CiVy Clerk
Approved by Finance:
u
"Villaye with a Past, C# with a Future
210 Fidalgo Avenue, Kenai, Alaska 99611 -7794
Telephone: 907 - 283 -7535 / Fax: 907 - 283 -3014
www.ci.kenai.ak.us
TO: Rick Koch, City Manager
From: Rachael S. Craig, Senior Services Director
Date: June 11, 2015
RE: Resolution No. 2014 -45
Purpose of this memo is to recommend passage of Resolution 2014 -45. This will authorize a
budget transfer within the Senior Center Fund for expenditures in excess of budget amounts.
$9,047 will be used to purchase food. Due to increase in food prices as well as an increase in
number of seniors needing meals additional funds are needed to purchase food for the meal
program for the rest of the year.