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HomeMy WebLinkAboutRES2023-017 Accepting Animal Shelter Donations CITY OF SEWARD,ALASKA Sponsored by: Bower RESOLUTION 2023-017 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, ACCEPTING AND APPROPRIATING ANIMAL SHELTER DONATIONS IN THE AMOUNT OF $20,611.57, COLLECTED UNTIL DECEMBER 31, 2022, TO FUND EXPENSES RELATED TO THE NEW ANIMAL SHELTER WHEREAS, the City of Seward welcomes tax-deductible donations from the public and appreciates the support of its programs; donations can be either general unrestricted donations or designated to specific departments; and WHEREAS, the city manager will determine a recommended use of the proceeds for unrestricted donations related to the Animal Shelter. Whenever appropriate, eligible expenses are made, the city manager will identify those expenses and attach them with the donations that are being used to cover those expenses; and WHEREAS, the City of Seward considers any donation greater than $5,000 to be a substantial donation; any substantial donation will be identified separately to the City Council for recognition; and WHEREAS, the animal shelter has received $20,611.57 from the period January 1, 2019 to December 31, 2022; these monies will help to provide emergency medical care, medical supplies, equipment, office supplies, foods, and cleaning supplies; and WHEREAS, donations received prior this date were utilized on Resolution 2018-049 for the construction of the Animal Shelter; and WHEREAS,it is in the best interest of the City of Seward to accept and appropriate these donations in the total amount of$20,611.57. NOW, THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD,ALASKA that: Section 1.The Seward City Council hereby authorizes the City Manager to transfer funds in the amount of $20,611.57 from the Liability Account no. 01000-0000-2322 to the Animal Shelter Donation account 01000-1212-4324. Section 2. This resolution shall take effect immediately upon adoption. PASSED AND APPROVED by the City Council of the City of Seward, Alaska, this 13th day of February, 2023. CITY OF SEWARD, ALASKA RESOLUTION 2023-017 THE CITY OF SEWARD, ALASKA Cl/Lk-kY VrCtule Sue McClure, Mayor AYES: Osenga, Finch, DeMoss, Calhoon, Wells, McClure NOES: None ABSENT: Barnwell ABSTAIN: None ATTEST: Brenda J. Ball u, M C City Clerk s�sssssu•p•. (City Seal�►••�� OF �, yeirpat • SEAL a ',i. OF ALP:.•'. City of Seward Agenda Statement Meeting Date: February 13, 2023 To: City Council Through: Janette Bower, City Manager From: Sully Jusino, Deputy Finance Director Subject: Resolution 2023-017: Accepting and Appropriating Animal Shelter Donations in the Amount of $20,611.57, Collected Until December 31, 2022, to Fund Expenses Related to the New Animal Shelter Background and justification: City of Seward welcomes tax-deductible donations from the public and appreciates the support of its programs. Donations can be either general unrestricted donations or designated to specific departments and projects. The Administration will determine a recommended use of the proceeds for unrestricted donations related to the Animal Shelter. Whenever appropriate eligible expenses are made,the Administration will identify those expenses and match the donations that are being used to cover those expenses. The City of Seward considers any donation greater than $5,000 to be a substantial donation. Any substantial donation will be identified separately to the City Council for recognition. The Animal Shelter has received $20,611.57, from the period 01/01/2019 to 12/31/2022. These monies will help to provide emergency medical care, medical supplies, equipment, office supplies, foods and cleaning supplies. It is in the best interest of the City of Seward to accept and appropriate these donations. Donations received prior this date were utilized on the Resolution 2018-049 for the construction of the Animal Shelter. Comprehensive and Strategic Plan Consistency Information This legislation is consistent with (citation listed): Comprehensive Plan: Strategic Plan: Other: Certification of Funds Total amount of funds listed in this legislation: $ 20,611.57 This legislation (✓): x Creates revenue in the amount of: $ 20,611.57 Creates expenditure in amount of: $ Creates a savings in the amount of: $ Has no fiscal impact 155 Funds are (✓): Budgeted Line item(s): X Not budgeted Not applicable Fund Balance Information Affected Fund (✓): X General SMIC Electric Wastewater Boat Harbor Parking F1 Wat F1 Healthcare Motor Pool Other Note: amounts are unaudited Fund Balance/Net position — restricted $ 2,575,000.00 Fund Balance/Net position — unrestricted/unassigned $ 8,260,377.52 Available Unrestricted Cash Balance: $ 10,189,834.04 Finance Director Signature: Attorney Review RxYes Attorney Signature: Not applicable Comments: 156