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Ordinance 15-44 Amend FY 2015 Operating Budget to Adjust Certain Revenue and Expenditure Line Items
Summary
An Ordinance of the City Council of Homer, Alaska, Amending the FY 2015 Operating Budget by Making Necessary Adjustments to Certain Revenue and Expenditure Line Items. City Manager/Finance Director.
Ordinance/Resolution ID:
15-44
Ordinance/Resolution Status:
Adopted
Introduction Date:
11/23/2015
Effective Date:
12/08/2015
File Attachments:
Public Hearing Date:
12/07/2015
Second Reading Date:
12/07/2015
Related Meetings
Details
CITY OF HOMER
HOMER, ALASKA
City Manager/
Finance Director
ORDINANCE 15-44
AN ORDINANCE OF THE CITY COUNCIL OF HOMER, ALASKA, AMENDING THE FY 2015 OPERATING BUDGET BY MAKING NECESSARY ADJUSTMENTS TO CERTAIN REVENUE AND EXPENDITURE LINE ITEMS.
WHEREAS, Certain adjustments to the City of Homer FY 2015 Operating Budget are necessary to reflect major unanticipated revenue losses in 2015; and
WHEREAS, A 40% cut to the Community Jail contract from the State of Alaska had a major impact on the FY 2015 budget; and
WHEREAS, In anticipation of the elimination of Revenue Sharing by the State of Alaska, the Homer City Council removed Revenue Sharing from the FY 2015 Operating Budget; and
WHEREAS, On the expenditure side, three small line items in the FY 2015 Information Technology Budget were inadvertently omitted from the Operating Budget.
NOW, THEREFORE, THE CITY OF HOMER ORDAINS:
Section 1. Revenues
G/L Code Description Adopted Amount Amended Amount
100-0030-4501 Alaska Shared Revenue $341,037 $0
100-0030-4503 Prisoner Care Contract $753,410 $424,000
Section 2: Expenditures
G/L Code Description Adopted Amount Amended Amount
100-0113-5223 (IT) Liability Insurance $0 $1,531
100-0113-5237 (IT) Subsistence $0 $250
100-0113-5614 (IT) Car Allowance $0 $2,250
ENACTED BY THE CITY COUNCIL OF HOMER, ALASKA, this ______ day of _______, 2015.
CITY OF HOMER
_________________________
MARY E. WYTHE, MAYOR
ATTEST:
______________________________
JO JOHNSON, MMC, CITY CLERK
AYES:
NOES:
ABSTAIN:
ABSENT:
First Reading:
Public Reading:
Second Reading:
Effective Date:
Reviewed and approved as to form:
Mary K. Koester, City Manager Thomas F. Klinkner, City Attorney
Date: _________________________ Date: _________________________
