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HomeMy WebLinkAboutRes1997-079 r r r Sponsored by: Garzini CITY OF SEWARD, ALASKA RESOLUTION NO. 97-079 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, AMENDING THE HARBOR ENTERPRISE FUND LEGAL BUDGET WHEREAS, the City Council budgeted $5,000 in the FY 1997 legal budget for legal services associated with the Seward Forest Products lease; and WHEREAS, the City Council approved Resolution No. 97-079 amending the budget and appropriating $20,000 on April 14, 1997; and WHEREAS, because of the complexity of the legal issues involved in the termination of the existing lease and transfer of property and tidelands through sale and lease respectively to Afognak Logging, the budgeted funds are insufficient to cover current and projected legal expenses; and WHEREAS, it is the intent of the City to cover the excess legal fees from the anticipated proceeds of the sale of the sawmill property; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, that: Section 1. The sum of$l 0,000 is hereby appropriated from the Harbor Enterprise Fund Land Sales Account No. 401-4370-4640-0200 to Legal Subject Matter No. 4103, Seward Forest Products, Account No. 401-4370-5170-4103. Section 2. Expenditures for legal services totaling up to $35,000 for matters relating to the Seward Forest Products legal subject matter are hereby approved. Section 3. This resolution shall take effect immediately upon its adoption. PASSED AND APPROVED by the City Council of the city of Seward, Alaska, this 27 day of May, 1997. THE CITY OF SEWARD, ALASKA CITY OF SEWARD, ALASKA RESOLUTION NO. 97-079 AYES: NOES: ABSENT: ABSTAIN: Blatchford, Crane, Keil, King Anderson Bencardino, Clark None ATTEST: (City ~~~lUf ,,,\,.. ,. ,~ ...,'llb '\ ~. '.... ~', ~~". .~...J' ' . ~ " ~ . I~ ~ ~ ~, ' , '-~) ..~ ... " e'" :: "'. ~ t,... :. ~ .... :: '. ~ . - . - \'.' q . ~ ',\,~~..!,~,:,.:.; ,; ,.;~-,.~;~~~j .t .~ I,! X J ;~ t. 1'1. \ ~ . I , , RESOLUTION NO. 97-079 Subject Matter No. -- . 1001 1004 1015 1021 1022 1023 1025 1026 1027 Total Harbor Fund Electric Fund: 5002 PCI v. Ta lor & Hintze 5004 General 5005 Power Sales A reement Total Electric Fund Water/Sewer Fund: General Total Water/Sewer Fund _ . _ I!ospita! De_bt Service Fund 8010 u G.Q:Bond~ !996 Series A TotalHosp. D(llJtS~~ Fund TOTAL Revised 05/16/97 CITY OF SEWARD LEGAL EXPENDITURES For Fiscal Year Ending June 30,1997 Bills To Be Y.T-D Actual Bude;et %of FY91. FY96 Prior Yr Balance Subject Matter Totals Annroved 19 Months) Total Annual Bud2et -. - $53'5~~1 $3 798 $49 770 $92 500 57.9% 0 1---. 2179 .~ 1---. 5.000 43.6% _.-- ---Q. --- -~ --- ... 5,000 0.0% -- - -~ ---~ 2,500 58.3% f- t__ 2782 2782 f--- 3.500 79.5% 137 137 1.000 13.7% II7 6.533 6,650 9500 70.0% '11 'sl!arrd 392 392 -- 1000 39.2% 3.915 63.250 67.165 120.000 56-,-~ I--- - f-------- .. .- - -- 1 144 5142 6,286 7.500 83.8% 18127 11.595 29,722 25 000 118.9% 0 0 0 234 6761 6995 7500 93.3% 19.506 23,497 43,003 40 000 107.5% 52 52 1000 5.2% 478 962 1,440 21000 6.9% 1915 1915 8000 23.9% 478 2,929 3,407 30 000 11.4% --- ---.. 0 0 1000 0.0% .. 0 0 0 1.000 0.0% -.-- .. -- -.- -- .------ -.-- . __+_..~21 -12>41 -- 9 JlOQ. ~~ - --- - - 1----[. -- -l- ---,---- l o. . 4,593 __~593; __ 9,000 L 51.0% . - I 1-------- .- -- ... -I 57.315 57,315 19393 19,393 18.439 19,897 31468 34.250 25351 25.488 -.- .- I-- ---- -_.~--- _.-~ - .- 1---. - ----- - --- - - 18816 48.538 13.245 13.245 -- 6042 6.094 --- - J ~ -. -.. J -.---. J - 553 __5,146 ( -- -- -- j : _J_ $2J.S'l'l ~ $118.168 :i2lllMlllll 5ll.% Page I RESOLUTION NO. 97-079 CITY OF SEWARD LEGAL RECOVERIES For Fiscal Year Ending June 30, 1997 ll<>104 Ex;~n CiiiSpiilLitig~~---~- ~1021 User Pees -- - ._---~-- 1107 SMI,c Leases __ ____ FY91- Bude;et FY96 %of Prior Yr Total A....IS Balance $0 ~ $163392 0 $11 850 $JI $Jl $0 $175242 $175.242 TOTAL Revised 05/16/97 Page 2