HomeMy WebLinkAboutOrdinance No. 2762-2014Suggested by: Administration
CITY OF KENAI
NO. 2762 -2014
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, INCREASING
GENERAL FUND ESTIMATED REVENUES AND APPROPRIATIONS FOR COSTS IN
EXCESS OF BUDGETED AMOUNTS.
WHEREAS, employee attrition and larger than expected annual leave cash outs have
depleted the Animal Control Department's leave account requiring additional funds in
the amount of $14,000 to complete the fiscal year; and,
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 increased as follows:
General Fund
Increase Estimated Revenues:
Appropriation of Fund Balance $14,000
Increase Appropriations:
Animal Control - Leave $14,000
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 18th day of June,
2014.
PAT PORTER, MAYOR
ATTE
SandkWMocligh, Ci Clerk
Approved by Finance:
Introduced: June 4, 2014
Adopted: June 18, 2014
Effective: June 18, 2014
New Text Underlined; [DELETED TEXT BRACKETED]
j "Villaye with a Past, C# with a Future"
f, 210 Fidalgo Avenue, Kenai, Alaska 99611 -7794
Telephone: 907 - 283 -7535 / FAX: 907 - 283 -3014 t II
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KENO AL SKA
MEMO*
TO: Rick Koch — City Manager
FROM: Gus Sandahl — Police Chief
DATE: 5/28/14
SUBJECT: Request ordinance appropriating funds for Animal Control Leave
Account Deficit
The Animal Control leave account currently has a deficit of $13,771.77. This deficit is a
result of employee attrition and larger than expected annual leave cash outs.
I am requesting an ordinance to appropriate $14,000 to the General Fund, Animal
Control — Leave Account; which will help ensure the account has a positive balance at
year end.