Ordinance 10-27 Amending the FY2010 Budget to Purchase Computer Equipment

Summary

An Ordinance of the City Council of Homer, Alaska, Amending the FY 2010 Operating Budget by Appropriating $11,200 from the Information System Budget for the Purpose of Purchasing Computer Equipment. City Manager

Ordinance/Resolution ID: 
10-27
Ordinance/Resolution Status: 
Adopted
Introduction Date: 
05/10/2010
Effective Date: 
05/25/2010
File Attachments: 
Public Hearing Date: 
05/24/2010
Second Reading Date: 
05/24/2010

Details

CITY OF HOMER
HOMER, ALASKA

City Manager/Finance Director/Public Works Director

ORDINANCE 10-27

AN ORDINANCE OF THE CITY COUNCIL OF HOMER, ALASKA, AMENDING THE FY 2010 OPERATING BUDGET BY APPROPRIATING $11,200 FROM THE INFORMATION SYSTEM BUDGET FOR THE PURPOSE OF PURCHASING COMPUTER EQUIPMENT.

WHEREAS, The City has purchased software to allow for more accurate and effective management of the City’s finances; and

WHEREAS, The software requires new computers to reliably operate the software; and

WHEREAS, It is in the public interest to the replace computers that will run this software using the Information Systems budget.

NOW, THEREFORE, THE CITY OF HOMER ORDAINS:

Section 1. The Homer City Council hereby amends the FY 2010 Operating Budget by appropriating $11,200 from the Information Systems budget for the purpose purchasing computers as follows:

Expenditure:
Account Number Description Amount

100-113 Information System Budget $11,200

Section 2. This is a budget amendment ordinance, is temporary in nature, and shall not be codified.

ENACTED BY THE HOMER CITY COUNCIL this _______ day of ___________, 2010.

CITY OF HOMER
_____________________________
JAMES C. HORNADAY, MAYOR

ATTEST:
______________________________
JO JOHNSON, CMC, CITY CLERK

YES:
NO:
ABSTAIN:
ABSENT:

First Reading:
Public Hearing:
Second Reading:
Effective Date:

Reviewed and approved as to form:

__________________________ ____________________________
Walt Wrede, City Manager Thomas F. Klinkner, City Attorney

Date: _____________________ Date: ______________________

Fiscal Note: Account No. 100-113, $11,200.