CITY OF HOMER

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 will require an increase of $25,319 in the Professional Services account; and

 

WHEREAS, the new contract states the Contractor will provide the animal control vehicle, vehicle maintenance, food and training.  The existing balances in the fleet reserve, operating supplies, food, subsistence, transportation and training accounts can be transferred to the Professional Services account as they will now be included in the contract, and

 

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 will generate $15,000 in class fees with the summer and winter program and in addition to the $50,000 already budgeted, there should be sufficient funds to cover the program from July through December 2006.

 

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 Homer

 

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 HOMER

 

__________________________________
JAMES C. HORNADAY, MAYOR

ATTEST:

 

____________________________________

MARY L. CALHOUN, CMC, CITY CLERK

Page Three

Ordinance 06-37

City of Homer

 

 

First Reading:

Public Hearing:

Second Reading:

Effective Date:

 

 

 

Ayes:

Noes:

Abstain:

Absent:

Reviewed and approved as to form and content:

 

                                                                                                                                   

Walt Wrede City Manager                                Gordon J. Tans, City Attorney

 

Date:                                                                Date:                                                   


Fiscal note: Included in body.