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HomeMy WebLinkAboutRes1995-026 . . . Sponsored by: Jones CITY OF SEWARD, ALASKA RESOLUTION NO. 95-026 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, AMENDING THE FY 1995 LEGAL BUDGET WHEREAS, actual legal expenditures have exceeded, or are projected to exceed, the legal budget in several subject matters; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, that: Section 1. The FY 1995 legal budget is hereby adjusted as reflected in the legal expenditures report, a copy of which is attached and incorporated by reference, as described below: General Fund Lel!al. Account No. 101-1115-5170. 1. Appropriate $20,000 to legal subject matter No. 1001, General Government, by transferring budget funds from legal subject matter No. 1002 in the amount of $1,000 and from the unallocated General Fund legal budget in the amount of $19,000. 2. Appropriated $10,500 to legal subject matter No. 1021, User Fees, from the General Fund Fund Balance Account No. 101-3050. 3. Appropriate $20,000 to legal subject matter No. 1022, Alaska SeaLife Center, from the Administrative Overhead Charges Account No. 101- 0000-4410-041 O. Harbor Fund Lel!al. Account No. 401-4360-5170. Appropriate $4,000 to legal subject matter No. 4102, Harbor Fund General, from legal subject matter No. 4103, Seward Forest Products, and appropriate $10,000 to legal subject matter No. 4105, JWT Anderson vs. City from Harbor Fund Retained Earnings Account No. 401-0000-3050. Harbor Fund Lee:al. Account No. 401-4500-5170. Appropriate $10,000 to legal subject matter No. 4107, SMIC Leases, from Harbor Fund Retained Earnings Account No. 401-0000-3050. Section 2. This resolution shall take effect immediately upon its adoption. . . . CITY OF SEWARD, ALASKA RESOLUTION NO. 95-026 PASSED AND APPROVED by the City Council of the city of Seward, Alaska, this 10th day of April, 1995. THE CITY OF SEWARD, ALASKA &~ \tr 0/\a~ Dave W. Crane, Mayor AYES: NOES: ABSENT: ABSTAIN: Anderson, Crane, Darling, Deeter, King, O'Brien, Sieminski None None None ATTEST: (City Seal) . . . CITY OF SEWARD LEGAL EXPENDITURES For Fiscal Year Ending June 30,1995 Subject Matter Y-T-D Actual Budget %of Revised Budget %of FY91- FY94 Prior Y r Balance Subject Matter Totals Budget No. Subiect Matter - General Fund: - 1001 General Government 1002 Audit Letters - 1004 Exxon Oil Soill Liti~ation 1021 User Fees 1022 Alaska SeaLife Center Unallocated legal budget Total General Governmen 1501 Grain Tenninal Joint Venture 2001 Sewa~e Treatment Plant Failure Harbor Fund: 4102 General 4103 Seward Forest Products 4104 Nash Rd SBH Dev. Plan 4105 JWT Anderson vs. City i 4107 SMIC Lcases Total Harbor Fund Electric Fund: 5002 pcr v. Tavlor & Hintze 5004 General Total Electric Fund Water/Sewer Fund: 7001 General Total Water/Sewer Fund Adiusts. Annual Bud!!et $20 000 $80 000 68.1% (1 000 0 10,500 20,000 58.4% 20 000 20 000 17.2% (19,000 0 30,500 120,000 58.0% 0 2,000 0 10000 f- 4,000 19,000 73.3% 14,000 i,OOO 3.0% 10,000 40,000 67.9% 10 000 20 000 66.2% 20 000 80.000 68.0% 0 10,000 21.5% 0 4000 39.5% 0 15.000 24.9% 0 1,000 0.0% 0 1,000 0.0% 18 Months I Annual Bud!!et $54 515 $60 000 90.9% 0 1,000 0 0 11,683 9,500 123.0% 3433 0 19,000 -i 69,631 89,500 77.8% 2,000 995 10,000 10.0% >-- 13 ,924 15,000 92.8% 30 5,000 0.6% 0 0 27,175 30,000 90.6% 13.245 10 000 132.5% 54.375 60,000 90.6% 2,149 10,000 21.5% 1580 4000 39.5% 3.729 15,000 24.9% 0 1,000 0.0% 0 1,000 0.0% 57315 57 315 ~ ~ - - 16,520 16,520 - ~ 47,164 48,159 - ~ ~ - 10 672 lO,71l! 3,330 3,330 6,579 33,754 - 3,301 5,450 I-- . - TOTAL $128729 $177.500 72 5% ~ $228 000 ~ Revised 03/31/95 Page 1