CITY OF HOMER
HOMER, ALASKA |
City Manager
Finance Department |
AN ORDINANCE OF THE CITY COUNCIL OF HOMER, ALASKA
AMENDING THE 2002 BUDGET TO APPROPRIATE $155,478 FROM THE GENERAL FUND, THE WATER
FUND, THE SEWER FUND, DEBT FUNDS AND CAPITAL RESERVE FUNDS (CONDITIONAL
EXPENDITURES
NOW, THEREFORE, THE CITY OF HOMER ORDAINS:
Section 1. Pursuant to the authority of Alaska
Statutes, Title 29, the appropriations for the calendar year ending December
2002 are appropriated as follows:
Account No. Description Amount
Revenues:
General Fund
Real
Property Tax $
138,556
Personal
Property Tax $ (9,011)
Sales
Tax $
210,543
Total $
340,088
HARP Fund Sales Tax $76,231
HAWSP Fund Sales Tax $76,231
Transfer to Fleet Reserves Snow machine & Trailer purchase $6,000
Expenditure:
Temp GIS Tech (May-Dec
2002) $22,630
100.5101-5106.130 Planning
budget, salary, fringe benefits
Equipment
Operator I (July-Dec 2002) $22,099
100.5101-5106.17x 50%
General Fund
200.5101-5106.400x 25%
Water Fund
200.5101-5106.50x 25%
Sewer Fund
Equipment
Operator I (Oct-Dec 2002) $11,049
100.5101-5106.17x 50%
General Fund
200.5101-5106.400x 25%
Water Fund
200.5101-5106.50x 25%
Sewer Fund
City Manager
100.5620.110 Annexation
Cost $5,000
Police
Department Fleet Reserves
152.5902.382 Police
Vehicles $6,000
Public
Works
100.5202.172 Operating
Supplies $20,000
100.5607.170 Debt
Repayment $68,700
Page Two
Ordinance 02-21(S)
City of Homer
Section
2. This ordinance is a budget
amendment only, is not of a permanent nature and is a non-code ordinance.
Section 3. The 2002 property tax mill levy is set
at the following:
5 mills for pre March 20, 2002 city limits
3.625 mills for area annexed effective March 20, 2002
PASSED
AND ENACTED by the Homer City Council this ____day of ________, 2002.
CITY
OF HOMER
_________________________
JACK
CUSHING, MAYOR
ATTEST:
____________________________________
MARY L. CALHOUN, CMC, CITY CLERK
Introduction:
Public Hearing:
Second Reading:
Effective Date:
Ayes:
Noes:
Abstain:
Absent:
Reviewed and approved as to form and content:
_______________________________________ ____________________________________
Ron Drathman, City Manager Gordon Tans, City Attorney
_______________________________________ ____________________________________
Date Date
Fiscal Note: Contained within the Ordinance