CITY OF
City Manager
ORDINANCE 06-37
AN ORDINANCE OF THE CITY COUNCIL OF HOMER, AMENDING FY 2006 GENERAL FUND OPERATING BUDGET BY TRANSFERRING $25,319 TO THE PROFESSIONAL SERVICES ACCOUNT FOR THE ANIMAL CONTROL BUDGET AND SETTING UP AN ACCOUNT FOR COMMUNITY SCHOOLS AND TRANSFERRING $50,000 TO THE ACCOUNT.
WHEREAS, The
City Council approved the new contract for Coastal Animal Care and the
professional services cost from April through December w
WHEREAS, the new
contract states the Contractor w
WHEREAS, The City Council included $50,000 in the 2006 Budget and has agreed to assume the Community Schools Program for one year; and
WHEREAS, It is anticipated that the City w
NOW, THEREFORE, The City of Homer ordains:
Section 1. That the Animal Control Budget be amended to transfer $25,319 from accounts 100.165.5202, 5206, 5236, 5237 and 5603 to 100.165.5210 Professional Services and 152.398.5990 Fleet Reserves to 100.099.4992 General Fund Transfers.
Account No. From |
Account No. To |
Amount |
100.165.5202 Supplies |
100.165.5210 Professional Services |
$375.00 |
100.165.5206 Food |
100.165.5210 Professional Services |
$1744.00 |
100.165.5236 Transportation |
100.165.5210 Professional Services |
$600.00 |
100.165.5237 Subsistence |
100.165.5210 Professional Services |
$600.00 |
100.165.5603 Training |
100.165.5210 Professional Services |
$2000.00 |
152.398.5990 Fleet Reserves |
100.099.4992 General Fund Transfers |
$20,000.00 |
Page Two
Ordinance 06-37
City of
Section 2. That line item 100.350.5812, Contributions to Community Schools is removed and allocates $50,000 to accounts in 100.115 and set up the following accounts under the General Fund-Community Schools Account.
Expense:
Account No. From |
Amount |
100.115.5101 Regular Employees |
$19,708.00 |
100.115.5102 Fringe Benefits |
$13,470.00 |
100-115-5103 Part-Time Employees |
$9,000.00 |
100-115-5104 Fringe Benefits P/T |
$1,722.00 |
100-115-5202 Operating Supplies |
$9,050.00 |
100-115-5216 Postage |
$1,500.00 |
100-115-5223 Liability Insurance |
$3,250.00 |
100-115-5210 Professional Services |
$7,000.00 |
100-115-5215 Communications |
$300.00 |
Anticipated Revenue:
Account No. |
Amount |
Community Schools Class Fees 100.035.4614 |
$15,000.00 |
Section 3. This ordinance is a budget amendment only, is not of a permanent nature and is a non code ordinance
PASSED AND ENACTED by the Homer City Council day of , 2006.
CITY OF
__________________________________
JAMES C. HORNADAY, MAYOR
ATTEST:
____________________________________
MARY L. CALHOUN, CMC, CITY CLERK
Page Three
Ordinance 06-37
City of
First
Public Hearing:
Second
Effective Date:
Ayes:
Noes:
Abstain:
Absent:
Reviewed and approved as to form and content:
Date: Date:
Fiscal note: Included in body.