HomeMy WebLinkAboutRes1999-054
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CITY OF SEWARD, ALASKA
RESOLUTION NO. 99-054
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD,
ALASKA, AUTHORIZING THE CITY MANAGER TO TRANSFER
$25,062.50 FROM THE GENERAL FUND, FUND BALANCE TO SALARIES
AND OVERTIME, AND TO INCREASE THE AUTHORIZED CONTRACT
AMOUNT FOR AFOGNAK BY $1,159.50
WHEREAS, the Seward area 1998-1999 winter snowfall was a record 214 inches; and
WHEREAS, the budgeted amount of $155,979.00 for Snow & Ice Control (Dept. 1314)
has been exceeded and adjustment is necessary; and
WHEREAS, within Dept. 1314 the salaries and overtime accounts exceeded their budgets
due to additional personnel during peak periods and overtime of regular personnel; and
WHEREAS, Afognak's contract was exceeded by $1,1159.50 and council approval is
required to pay this remaining amount;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF SEWARD, ALASKA, that
Section 1. The City Council authorizes the city manager to appropriate $25,062.50 from the
General Fund, Fund Balance, to Street Department, Ice and Snow Division, Salaries, Account 101-
1314-5010, in the amount of$17,520, and to Street Department, Ice and Snow Division, Overtime
Account 101-1314-5020, in the amount of$7,542.50, and to increase the authorized contract amount
for Afognak by $1,159.50 for snow removal.
Section 2. This resolution shall take effect immediately upon its adoption.
PASSED AND APPROVED by the City Council ofthe City of Seward, Alaska, this 10 day
of May, 1999.
THE CITY OF SEWARD, ALASKA
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Lowell R. Satin, Mayor
CITY OF SEWARD, ALASKA
RESOLUTION NO. 99-054
AYES:
NOES:
ABSENT:
ABST AIN:
Blatchford, Callahan, Gage, King, Shafer, Satin
None
Orr
None
ATTEST:
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City Clerk
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