CITY OF HOMER

HOMER, ALASKA

City Manager

Finance Department

 

 

ORDINANCE 02-21(S)

 

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