CITY OF HOMER

HOMER, ALASKA

City Manager

ORDINANCE 06-38(S)

AN ORDINANCE OF THE CITY COUNCIL OF HOMER, AMENDING THE FY 2006 BUDGET BY TRANSFERRING $31,071.04 FROM THE GENERAL FUND – FUND BALANCE TO THE 2006 ANIMAL SHELTER BUDGET/ANIMAL SHELTER CONSTRUCTION BUDGET AND TRANSFERRING $4,105.49 FROM THE 2006 PARKS AND RECREATION RESERVES TO THE KAREN HORNADAY PARK CONSTRUCTION ACCOUNT.

WHEREAS, The authorized construction budget for the Animal Shelter was $1,039,875 and actual expenditures were $1,035,310.44; and

WHEREAS, Only $1,004,234.40 in project revenue was raised, leaving a deficit of $31,071.04; and

WHEREAS, The approved budget for the Karen Hornaday Hillside Park project was $26,847 and the expenditures were $30,952.49; and

WHEREAS, The budget was exceeded by $4,105.49 in part due to the need for equipment rental.

NOW, THEREFORE, THE CITY OF HOMER ORDAINS:

Section 1. That funds for the Animal Shelter be transferred as follows:

Transfer from General Fund – Fund Balance to	Transfer from 100.165 Animal Shelter to	Amount
100.165 Animal Shelter	151.728 Animal Shelter Construction	$31,071.04

Section 2. That funds for Karen Hornaday Hillside Park be transferred as follows:

Account No. From	Account No. To	Amount
150.385.5990 2006 Parks and Recreation Reserves	151.787.4992 Karen Hornaday Park Construction	$4,105.49

Page Two

Ordinance 06-38(S)

City of Homer

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 Homer City Council this day of , 2006.

CITY OF HOMER

__________________________________
JAMES C. HORNADAY, MAYOR

ATTEST:

____________________________________

MARY L. CALHOUN, CMC, CITY CLERK

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.