HomeMy WebLinkAboutORDINANCE 1759-1997City oaE Ke~gai
ORDINANCE NO. 1759-97 ~ '
AN ORDINANCE OF T8E COUNCIL 09' '1'$E : CITY OF ICI, ~~
INCREASING ESTIMATED PE~i-ENVE9 AND AFFROpRIA'r'ION`$ . ~!Y A NET
AMOUNT OF $7,145 IN TBREE SENIOR CITIZEN SIDS.
tn?REREAS , at the time the City budget xat~s approv+e41 by
Counaii, the grant awards for the Council on Aging Title III
food, the Kenai Peninsula Borough Senior Citizens fund, and
the Senior Employacent Title V fund had not been a
The Cit bu ' pproved.
y dget refleota the amount that x~ requested in the
grant proposals. Since that ti~te
grant aMards have been
approved by the State of Alaska, the Kenai peninsula
Borough, and the United Way; and
WHZREAS, the Council on Aging Title III revised budget is
$6,786 more than the original budget, the Kenai, peninsula
Borough Senior Citizens revs
original budget, and the 3enio~ budiot i~ $893 more }~~ the
$534 less than the original bu eft,. sn~d t Title V budget is
WSEREAS, this budget will provide for aA inareaas in work
hours and benefits for the Activity Coordinator.
NOW, TBERES'ORE, BE IT ORDAINED BY T8E COUNCIL OF THE CITY OE
KENAI, ALASKA, that the following increases (deareaasa) be
made in the following funds:
Council on Aging _ T-~. III grand
Estsmated Revenues:
State Grant $ 3,566
USDA Cash 92
In-Kind Rant <1,000>
Meal Donations _.4,128
--.r-_..
6 6
Appropriations:
Access -Rentals <499>
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Ordinance No. 1759-97
Page Two
Congregate Me~-la - 4p+~xatiaq supplies 3,899
Congregate Meals - Rent~~,a <500>
_,3:,399
Home Meals - Opsratiaq Supplies 731
Transportation - Operating Supplies 3.155
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Total 6
e
Kenai Peninsula Borough Senior Citizeaa P'tiiad
Estimated Revaausa:
United Way Grant $<1,461>
Rents and Leases 258
Misaellaneoua Donations <904>
Senior Coaneation Donation 3,000
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Appropriations:
Salaries $ 2,739
Leave <32>
Medicare 40
PERS 82
Hsc 13
Workers Comp g
Health 5,700
Supplemental Retiremont 110
Operating Supplies <4,868>
Small Tools <500>
Software <200>
Professional 9ervioes <500>
Printing and Sindinq 500
Dues and Pubiioation~ <g0>
Miscellaneous <300>
Machinery and Equip®tent <1, 820>
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Ordiaance No. 1759-97
Pegs Three
Swa~or 1~lo~at d
E,~timated ~wauaa
Stag c3raat
Appropriatioas:
Salaries
M+ad3.oare
Sov3.al Saourity
ESC
Wozkero Comp
Prol'easioaai 3erviaea
Total
~•~ <.~ 4>
$ <668>
<10>
<41>
<3>
<12>
200
,~, < 4>
PASSED SY THE COUNCIL Og TEE CITY Off ItENAI, ALASKA, thin 3~
day of September, 1997.
ATTEST:
Carol L. ffreaa, City Clerk
Approved by ~iaaaoe:
X8/15/97) kl
=atxoduaed: August 20, 1997
Adopted: September 3, 1997
Effective: September 3, 1997
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