HomeMy WebLinkAboutOrdinance No. 2764-2014Suggested by: Administration
CITY OF KENAI
NO. 2764 -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 PROVIDING 2013 AND 2014 SUMMER ICE
SESSIONS AT THE KENAI MULTIPURPOSE FACILITY.
WHEREAS, the Kenai Multipurpose Facility was leased by a provider last summer to
provide summer ice and a youth hockey clinic; and,
WHEREAS, at the time of adopting the FY2014 Budget the summer ice session was not
anticipated nor budgeted for; and,
WHEREAS, supplemental funding is needed for the departments utility budget for the
additional utilities used during these sessions; and,
WHEREAS, Multipurpose facility fees that were generated by the lease are in excess of
previously budgeted amounts and are available for appropriation to cover the additional
utility expenditures; and,
WHEREAS, the administration anticipates a summer ice session again this summer.
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 Multipurpose User Fees $27,500
Increase Appropriations:
Parks, Recreation & Beautification Utilities $27,500
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Ordinance No. 2764 -2014
Page 2 of 2
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 18th day of June,
2014.
PAT PORTER, MAYOR
ATTES
Sandr digh, City Jerk
Approved by Finance:
Introduced: June 4, 2014
Adopted: June 18, 2014
Effective: June 18, 2014
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LWA
"'Villaye with a Past, C# with a Futurell
210 Fidalgo Avenue, Kenai, Alaska 99611 -7794
Telephone: 907- 283 -7535 / FAX: 907- 283 -3014 illlli
1992
MEMO:
TO: Rick Koch, City Manager
FROM: f Robert J. Frates, Parks & Recreation Director
DATE: May 28, 2014
SUBJECT: Ordinance No. 2764 -2014
Purpose of this correspondence is to recommend an appropriation of lease fees collected from
last summer's youth hockey clinic at the City of Kenai /ConocoPhillips Multi- Purpose Facility.
This appropriation is needed to supplement the department's utility budget due to additional
utilities incurred during the summer sessions.
I anticipate the facility being leased again this summer in order to provide summer ice and a
youth hockey clinic. The FY15 draft budget currently reflects the additional utility expenditures
projected for this summer.