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Memorandum 12-154 Correction of Account Code on Ordinance 12-33(A)(S)
Memorandum ID:
12-154
Memorandum Status:
Approved
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Office of the City Clerk 491 E. Pioneer Avenue
Homer, Alaska 99603
(907) 235-3130
Jo Johnson, CMC, City Clerk (907) 235-8121
Melissa Jacobsen, CMC, Deputy City Clerk II ext: 2224, 2226, or 2227
Renee Krause, CMC, Deputy City Clerk I Fax: (907) 235-3143
Email: clerk@ci.homer.ak.us
MEMORANDUM 12-154
TO: MAYOR HORNADAY AND HOMER CITY COUNCIL
FROM: JO JOHNSON, CMC, CITY CLERK
DATE: OCTOBER 2, 2012
SUBJECT: CORRECTION OF ACCOUNT CODE ON ORDINANCE 12-33(A)(S).
Accounting Supervisor Laurie Moore has notified me the account number supplied for the Steam/Boiler Unit on Ordinance 12-33(A)(S) is incorrect. The correct account number for Public Works Reserves is 156-395. The ordinance should be corrected to reflect the correct account number for accounting purposes.
RECOMMENDATION:
Approve the correction of Account No. 156-390 for the Steam/Boiler Unit to Account No. 156-395 from the Public Works Reserves.
