HomeMy WebLinkAboutORDINANCE 1715-1996Suggested by:
City of Kenai
Acting Finance Director
NO. 1715-96
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALAStKA
INCREASING ESTIMATED REVENUES AND APPROPRIATIONS BY A NET
AMOUNT OF $21,887 IN THREE SENIOR CITIZEN FUNDS.
WHEREAS, at the time the City budget was approved by
Counafl, the grant awards for the Council on Aging Title III
fund and the Kenai Peninsula Borough Senior Citizens fund
had not been approved. The City budget reflects the amount
that we requested in the grant proposals. Since that time,
grant awards have been approved by the State of Alaska, the
Kenai Peninsula Borough, and the United Way; and
WHEREAS, the Council on Aging Title III revised budget is
$2,067 less than the original budget, and the Borough Senior
Citizens revised budget is $23,954 more than the original
budget; and
WHEREAS, at the time the City budget was approved, the City
Council was unaware of budgeting adjustments that were
needed due to a proposed change in accounting for annual
leave and an increase of health insurance costs.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY~OF
KENAI, ALASKA, that the following increases (decreases) be
made in the following funds:
Coun~~,l on ,~ginq - Title III Fund
Estimated Revenues:
State Grant $ 6,216
USDA Cash <524>
In-Kind Rent 309
Meal Donations <8.0~$>
S 2.067
Appropriations:
Access - Salaries $ 1,760
Access - Leave <1,816>
Access - Health 24
Access - Supplemental Retirement 235
Access - Rentals l55
358
r~
.:
,:
•
Ordinance No. 1715-96
Page Two
Congregate Meals - Salaries
Congregate Meals ~ ~er~ve
Congregate Meals - Med3~oare
Congregate Meals - FICA
Congregate Mee~1s - KERB
Congregate Meals - ESC-.
Congregate Meals - Workers Comp
Congregate Meals - Health
Congregate Meals - Supplemental Retireme»t
Congregate Meals - Rentals
•
Home Meals - Salaries
Home Meals - Leave
Home Meals - Medicare
Home Meals - FICA
Home Meals - PERS
Home Meals - ESC
Home Meals - Workers Gomp
Home Meals - Health
Home Meals - Supplemental Retirement
Transportation - Salaries
Transportation - Leave
Transportation - Health
Transportation - Supplemental Retirement
Transportation - Operating Supplies
Total
•
Estimated Revenues:
Kenaf Peninsula Borough Grant
United Way Grant
Miscellaneous Donations
senior Connection Donations
<1,.944>
<2 ,1.69>~
<59>
<266>
a2~
<zl>
<t10>
2,30.,
i55
_.____,x,54
<1,907>
___._
?6
<1,160>
<16>
<67>
7
<4>
<29>
582
_,,,, , 51
~>
a o9
<430>
<23>
48
42
_~
~.~€~>
12,565
10, 461
1,928
~400>
~~.~~
•
Appropriations:
8a18riee
Leave
Medicare
Social Security
ESC
workers Corp
Health
office supplies.
Operating Supplies
Small Tools
Computer Software
Communications
Transportation
Repair and Maintenance
Miscellaneous
Approved by Finance:
(8/16j96j kl
7 ,1~ 4
<2 , 3fi~>
71~
298
.24
. 17~
a68
<95>
4,751
950
182
1,150
900
7,500
2.800
~3~
Introduced: August 21, 1996
Adopted: September 4, 1996
Effective: September 4, 1996
PASSED BY THE COUNCIL OF THE GITY OF KEHAI, ALASKA, this 4th
day of September, 1996.