Memorandum 12-154 Correction of Account Code on Ordinance 12-33(A)(S)

Office of the City Clerk 491 E. Pioneer Avenue
  Homer, Alaska 99603
  (907) 235-3130
Jo Johnson, CMC, City Clerk (907) 235-8121
Melissa Jacobsen, CMC, Deputy City Clerk II ext: 2224, 2226, or 2227
Renee Krause, CMC, Deputy City Clerk I Fax: (907) 235-3143
      Email: clerk@ci.homer.ak.us

MEMORANDUM 12-154

TO: MAYOR HORNADAY AND HOMER CITY COUNCIL

FROM: JO JOHNSON, CMC, CITY CLERK

DATE: OCTOBER 2, 2012

SUBJECT: CORRECTION OF ACCOUNT CODE ON ORDINANCE 12-33(A)(S).

Accounting Supervisor Laurie Moore has notified me the account number supplied for the Steam/Boiler Unit on Ordinance 12-33(A)(S) is incorrect. The correct account number for Public Works Reserves is 156-395. The ordinance should be corrected to reflect the correct account number for accounting purposes.

RECOMMENDATION:

Approve the correction of Account No. 156-390 for the Steam/Boiler Unit to Account No. 156-395 from the Public Works Reserves.