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Ordinance 11-39(A) Budget Amendment for Port and Harbor Net Assets Budget to Reconcile a Clerical Oversight

Ordinance Summary

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.

Ordinance ID

11-39(A)

Status

Adopted

Related Meetings

Mon, Sep 12th, 2011 6:00pm
Mon, Sep 26th, 2011 6:00pm

Introduction Date

Mon Sep 12th, 2011

Public Hearing Date

Mon Sep 26th, 2011

Second Public Hearing

Mon Sep 26th, 2011

Effective Date

Tue Sep 27th, 2011

Ordinance Details

CITY OF HOMER
HOMER, ALASKA

City Manager/
Port and Harbor Director

ORDINANCE 11-39(A)

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.

Expenditure:
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


ATTEST:


______________________________
JO JOHNSON, CMC, CITY CLERK

AYES:
NOES:
ABSTAIN:
ABSENT:

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

Reviewed as to form and content:

______________________ ___________________________
Walt Wrede, City Manager Thomas Klinkner, City Attorney


Date: _________________ Date: ______________________