Ordinance 11-39(A) Budget Amendment for Port and Harbor Net Assets Budget to Reconcile a Clerical Oversight
An Ordinance of the City Council of Homer, Alaska, Amending the FY 2011 Operating Budget by Appropriating $12,600 from the Port and Harbor Net Assets Budget for the Purpose of Reconciling a Clerical Oversight. City Manager/Port and Harbor Director.
Public Hearing Date:
Second Public Hearing Date:
CITY OF HOMER
Port and Harbor Director
AN ORDINANCE OF THE CITY COUNCIL OF HOMER, ALASKA, AMENDING THE FY 2011 OPERATING BUDGET BY APPROPRIATING $12,600 FROM THE PORT AND HARBOR NET ASSETS BUDGET FOR THE PURPOSE OF RECONCILING A CLERICAL OVERSIGHT.
WHEREAS, The finalized Port & Harbor 2010 budget was published with the Port Operations Supplies line item as $1,400; and
WHEREAS, The line item should have read $14,000 creating a budget line item overrun; and
WHEREAS, The Port & Harbor 2012 budget was submitted to include this $12,600 expenditure; and
WHEREAS, This amendment will avoid or preclude a budget shortfall in the Port Enterprise budget as the operations budget was approved by Council December of 2010.
NOW, THEREFORE, THE CITY OF HOMER ORDAINS:
Section 1: The FY 2011 Port and Harbor Operating Budget is hereby amended by appropriating an additional $12,600 from the Net Assets to Harbor Operations 400-601 account for the purposes of reconciling a clerical error.
Acct. No. Description Amount
400-601 Port/Harbor Operations $12,600
Section 2: This is a budget amendment ordinance, is not of a permanent nature, and shall not be codified.
PASSED AND ENACTED by the Homer City Council this __ day of _____, 2011.
CITY OF HOMER
JAMES C. HORNADAY, MAYOR
JO JOHNSON, CMC, CITY CLERK
Reviewed as to form and content:
Walt Wrede, City Manager Thomas Klinkner, City Attorney
Date: _________________ Date: ______________________