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Ordinance 17-42 Adopting the 2018 Budget
Summary
Ordinance 17-42, An Ordinance of the City Council of Homer, Alaska, Appropriating Funds for the Calendar Year 2018 for the General Fund, The Water Fund, the Sewer Fund, the Port/Harbor Fund, Capital Projects, and Internal Service Funds.
Ordinance/Resolution ID:
17-42
Ordinance/Resolution Status:
Adopted
Introduction Date:
10/30/2017
Effective Date:
12/12/2017
File Attachments:
Public Hearing Date:
11/27/2017
Second Reading Date:
11/27/2017
Related Meetings
Details
HOMER, ALASKA
City Manager
ORDINANCE 17-42
AN ORDINANCE OF THE CITY COUNCIL OF HOMER, ALASKA, APPROPRIATING FUNDS FOR THE CALENDAR YEAR 2018 FOR THE GENERAL FUND, THE WATER FUND, THE SEWER FUND, THE PORT/HARBOR FUND, CAPITAL PROJECTS, AND INTERNAL SERVICE FUNDS.
THE CITY OF HOMER ORDAINS:
Section 1. Pursuant to the authority of Alaska Statutes Title 29, the following appropriations are made for the calendar year ending December 2018:
General Fund $12,451,754
Water Fund $2,037,962
Sewer Fund $1,797,681
Port/Harbor Fund $4,604,592
Capital Projects $846,788
Total Expenditures $21,738,777
Internal Service Funds $2,504,853
Section 2. The amounts appropriated by this ordinance are appropriated to the objects and purposes stated in the adopted budget.
Section 3. Grant funds. (a) If grant funds that are received during the fiscal year exceed the amounts of such funds appropriated by this ordinance by not more than $25,000, the affected appropriation is increased by the amount of the increase in receipts.
(b) If grant funds that are received during the fiscal year exceed the amounts appropriated by this ordinance by not more than $25,000 the appropriation from city funds for the affected program may be reduced by the excess if the reduction is consistent with applicable federal and state statutes.
(c) If grand funds that are received during the fiscal year fall short of the amounts appropriated by this ordinance, the affected appropriation is reduced by the amount of the shortfall in receipts.
Section 4. Donations or charitable contributions. If donations or contributions are received during the fiscal year that exceed the amounts of such funds appropriated by this ordinance by not more than $5,000, the affected appropriation is increased by the amount of the increase in receipts.
Section 5. A copy of the adopted budget shall be certified by the City Clerk and filed in the office of the City Clerk.
Section 6. The supporting Line Item Budget detail as presented by the Administration and reviewed by the City Council is incorporated as part of this Budget Ordinance.
Section 7. The property mill levy is set at 4.5 mills for 2018.
Section 8. This Ordinance is limited to approval of the Budget and appropriations for Calendar Year 2018, is a non-code Ordinance and shall become effective January 1, 2018.
ENACTED BY THE CITY COUNCIL OF HOMER, ALASKA, this __ day of ________, 2017.
CITY OF HOMER
BRYAN ZAK, MAYOR
ATTEST:
MELISSA JACOBSEN, MMC, CITY CLERK
YES:
NO:
ABSTAIN:
ABSENT:
Introduction:
Public Hearing:
Second Reading:
Effective Date:
Reviewed and approved as to form:
__________________________ __________________________
Mary K. Koester, City Manager Holly Wells, Attorney
Date: _____________________ Date: _____________________
