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HomeMy WebLinkAboutRes2002-093 I I . Sponsored by: Janke CITY OF SEWARD, ALASKA RESOLUTION 2002-093 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, APPROVING AMENDMENTS TO THE GENERAL FUND LEGAL BUDGET FOR THE CALENDAR YEAR ENDING DECEMBER 31,2002 AND APPROPRIATING FUNDS WHEREAS, with the legal billings through August 20, 2002 (66.7% of CY2002), the General Fund legal is at 97.9% of budget, the Parking Revenue Fund is at 0.0% of budget, SBH Renovation Project is at 99.1 % of budget, the Small Boat Harbor Fund is at 14.6% of budget, the SMIC Fund is at 6.1 % of budget, the Electric Fund is at 46.8% of budget and the Water/Sewer Fund is at 0.0% of budget; and WHEREAS, overall legal expenditures through August 20, 2002 total $155,122 and is at 67.4% of the CY2002 overall legal budget; and WHEREAS, the year-to-date General Fund legal is over budget primarily due to the legal costs associated with the long-term care facility; and WHEREAS, the issues around the long-term care facility have required the involvement of the City's law firm and in addition, the complexity of the lease and the health care issues required the City through the City Attorney to contract with a law firm that specializes in health care; and WHEREAS, through August 20,2002, approximately $36,026 has been spent on legal costs related to the long-term care facility; and WHEREAS, it is anticipated that there will be an additional $IO,OOO.in legal costs for the remainder of the budget year. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, that: Section 1. The amount of $50,000 be appropriated from the General Fund fund balance, account no. 101-0000-3050 to the General Fund Legal, account no. 101-1115-5170 for legal costs related to the long-term care facility. Section 2. This resolution shall take effect immediately upon its adoption. CITY OF SEWARD, ALASKA RESOLUTION 2002-093 PASSED AND APPROVED by the City Council of the City of Seward, Alaska, this 23rd day of September, 2002. THE CITY OF SEWARD, ALASKA LL /1~~, Edgar Blatchford, Mayor AYES: NOES: ABSENT: ABSTAIN: Shafer, Calhoon, Branson, Clark, Blatchford None Orr None ATTEST: t&~MJ Jea ewis Cit Clerk ,n"'", ", '" .."......-{ Or s~~ "'~ (City Seal) i' v<'.....P.po;;:.._.~(') ~ ~ /rP . "V'~:" ~ ~ !..,........ ~ e, ':t : :SE \: :e: AL :0= . : : .. .. . - ... , . . - ':! ~....~~ 9"":'~ 1 ~~;:i.".11.~~t;) ..$ If, . OF r.; "",," "'ItIlU'"