Laserfiche WebLink
Sponsored by: Hunt <br /> err.. CITY OF SEWARD, ALASKA <br /> RESOLUTION 2012 -029 <br /> A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, <br /> ALASKA, AUTHORIZING A $138,500 INCREASE TO THE SNOW AND ICE <br /> DEPARTMENT BUDGET AND APPROPRIATING FUNDS <br /> WHEREAS, the low snowfall Seward has experienced in the last couple of years has <br /> allowed the snow and ice department to remain under budget at the end of the fiscal year; and <br /> WHEREAS, the snow and ice department having been consistently under budget indicated <br /> the need to reduce the budget from previous years; and <br /> WHEREAS, this year Seward has experienced a substantially higher than expected snowfall <br /> which resulted in a sharp increase in total expenditures; and <br /> WHEREAS, the snow and ice departments budget is depleted approximately 99 %; and <br /> WHEREAS, staff anticipates the need for additional funding in the amount of $138,500 to <br /> cover lingering costs from the extreme weather and cover all anticipated snow removal expenses <br /> rr r.. from October through December 2012. <br /> NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br /> OF SEWARD, ALASKA that: <br /> Section 1. The amount of $57,500 is hereby appropriated from the general fund reserve <br /> account number 101 - 0000 -3050 to the snow and ice department personnel budget, account number <br /> 101- 1314 -5020. <br /> Section 2. The amount of $27,000 is hereby appropriated from the general fund reserve <br /> account number 101- 0000 -3050 to the snow and ice department maintenance and repair budget <br /> account number 101 - 1314 -5380. <br /> Section 3. The amount of $39,000 is hereby appropriated from the general fund reserve <br /> account number 101- 0000 -3050 to the snow and ice department operating supplies budget account <br /> number 101 -1314 -5440. <br /> Section 4. The amount of $15,000 is hereby appropriated from the general fund reserve <br /> account number 101- 0000 -3050 to the snow and ice department gas and lube budget, account <br /> number 101 - 1314 -5450. <br />