Ordinance 15-44 Amend FY 2015 Operating Budget to Adjust Certain Revenue and Expenditure Line Items

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: _________________________