Ordinance 12-33(A)(S) FY 2012 Budget Amendment for New Projects from Various Reserve Accounts

CITY OF HOMER
HOMER, ALASKA
                                                                                        City Manager/
Finance Director
ORDINANCE 12-33(A)(S)

AN ORDINANCE OF THE CITY COUNCIL OF HOMER, ALASKA, AMENDING THE FY 2012 OPERATING BUDGET, INCLUDING APPROPRIATIONS TO THE GENERAL FUND AND THE PORT AND HARBOR FUND AND FUNDING NEW PROJECTS FROM VARIOUS RESERVE ACCOUNTS, APPROPRIATING $10,567 FOR THE HOMER HOCKEY ASSOCIATION ZAMBONI BATTERIES, AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE APPROPRIATE DOCUMENTS.

WHEREAS, The City’s expenses increased the first half of FY 2012; and

WHEREAS, The Homer Hockey Association has experienced similar expenses; and

WHEREAS, The Homer Hockey Association is a major contributor to the City’s economy; and

WHEREAS, The City Manager and Department Directors believe it is in the best interest of the City to increase the FY 2012 operating budget to account for these increases.

            NOW, THEREFORE, THE CITY OF HOMER ORDAINS:

            Section 1.  The Homer City Council hereby appropriates to the General Fund from the Fund Reserve; a line item description of appropriations is attached and incorporated herein. The Homer City Council hereby appropriates to the General Fund from the fund reserve and to the Port and Harbor Fund, from the port and Harbor Reserve Fund as follows:

General Fund      279,560.00
Port and Harbor Fund         5,000.00

Section 2.  The Homer City Council hereby amends the Library Reserve Fund, Public Works Reserve Fund, Water and Sewer Reserve Fund, and the Port and Harbor Reserve Fund for the following additional projects as follows:

Library Software
156-390 Library Reserves            31,750.00

Steam/Boiler Unit
156-395 Public Works Reserves    16,666.66
256-378 Water Reserves     16,666.67
256-379 Sewer Reserves     16,666.67
         50,000.00

Design & Engineering for harbor improvement projects
456-380 Port and Harbor Reserves   $125,000*

Section 3.  The Homer City Council hereby amends the General Reserve Fund for the following additions:

100-350-5814 Homer Hockey Association     10,567.00

Section 4.  The City Manager is authorized to execute the appropriate documents.

            Section 5. This is a budget amendment ordinance, is temporary in nature, and shall not be codified.

            ENACTED BY THE HOMER CITY COUNCIL this ___ day of ______________, 2012.

CITY OF HOMER

                                                                        ______________________________           
                                                                        JAMES C. HORNADAY, MAYOR
ATTEST:

______________________________
JO JOHNSON, CMC, CITY CLERK
 

YES:
NO:
ABSENT:
ABSTAIN:

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:_________________________  

Note:     $110,000 for design and engineering for harbor improvement projects is listed in Ordinance 12-39(S).