HomeMy WebLinkAboutRes1995-026
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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.
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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)
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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
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~
- -
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
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