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<br />I <br /> <br />I <br /> <br />. <br /> <br />Sponsored by: Janke <br /> <br />CITY OF SEWARD, ALASKA <br />RESOLUTION 2000-001 <br /> <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, <br />ALASKA, APPROPRIATING $1,000 FROM THE GENERAL FUND FUND <br />BALANCE TO CLOSE OUT THE PROJECT FUND FOR EMERGENCY <br />SHELTER SUPPLIES <br /> <br />WHEREAS, the State of Alaska provided a Capital Matching Grant in FY1994 to the City <br />of Seward for the purpose of purchasing emergency shelter supplies with a total budget of $26,500 <br />of which the State would provide $22,393 and the City would provide $4,107; and <br /> <br />WHEREAS, the project was completed as of June 30, 1999; and <br /> <br />WHEREAS, Council Resolution No. 94-020 only transferred $3,107 to the Emergency <br />Shelter Supplies Project Fund; and <br /> <br />WHEREAS, based on FY94's accounting policies the $1,000 oflabor would be charged to <br />the Fire Department budget; and <br /> <br />WHEREAS, due to changes in accounting policy the labor of$I,OOO was charged directly <br />to the grant fund; and <br /> <br />WHEREAS, the Emergency Shelter Supplies Project Fund is over budget by $1,000 due to <br />the change of accounting policy and project manager; <br /> <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF SEWARD, ALASKA, that: <br /> <br />Section 1. An appropriation in the amount of$I,OOO be made from the General Fund fund <br />balance, account no. 101-0000-3070-0290 to the project fund for Emergency Shelter Supplies, <br />Salaries & Labor, account no. 290-2900-XXXX to close out the project. <br /> <br />Section 2. The appropriation shall be retroactive to the six-month accounting period ending <br />December 3 1, 1999. <br /> <br />Section 3. This resolution shall take effect immediately upon its adoption. <br /> <br />PASSED AND APPROVED by the City Council of the city of Seward, Alaska, this 10th <br />day ofJanuary, 2000. <br />