HomeMy WebLinkAboutORDINANCE 1603-1994t`-
Suggested by:
City of Kenai
Administration
NO. i603.9~
•
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA
DECREASING ESTIMATED REVENUES AND APPROPRIATIONS BY A NET
AMOUNT OF $3,738 IN THREE SENIOR CITIZEN FUNDS.
WHEREAS, at the time the City budget was approved by
Council, the grant awards for the Council on Aging Title II?
fund and the Kenai Peninsula Borough Senior Citizens fund
had not been approved. The City budget reflects the a~aount
that we requested fn 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
$4,636 less than the original budget, and the Kenai
Peninsula Borough Senior Citizens revised budget is $898
more than the original budget, and
WHEREAS, the need for the interfund transfer between the two
funds has been eliminated, and
WHEREAS, this budget will provide for an increase in work
hours and benefits for the Activity Coordinator, and
WHEREAS, amendments to the Senior Employment fund provide
for physicals for eligible employees.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE C=TY OF
KENAI, ALASKA, that the following increases (decreases] be
made in the following funds:
Council on Aging - Title ~,It Fund
Estimated Revenues:
State Grant $<1,213>
USDA Cash <1,450>
In-Kind Rent <134 >
Meal Donations 99b
Transfers In - COA Borough <2~,835>
< 63 >
,..
` 5~
Ordinance No. 1603-94
Page Two
Appropriations:
Aoaesa - Salaries
Access - Leave
Access - Medicare
Acae4s - PERS
Access - ESC
Access - Workers Comp
Aaaess -Supplemental Retirement
Access - Rentals
$<2,621>
<141>
<40>
<12S>
<14>
<140>
<105>
-- <67>
<3 ,?,,~>
. Congregate Meals - operating Supplies
Congregate Meals - Rentals
Home Meals - Operating Supplies
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
Transportation
- salaries
- Leave
- M®dicare
- PERS
- ESC
- Workers Comp
- Supplemental Retirement
Total
I~erai Per~insL? a Bough „se__n~or Ci ~; ~8~~~
Estimated Revenues:
Appropriation of Fund ealanae
Kenai Peninsula Borough Grant
United Way Grant
Gaming Revenue
Appropriations:
Salaries
Leave
Medicare
Social Security
PERS
<3,602>
__~Q~St>
<900>
2,621
141
ao
125
14
1aa
,3 ~ 186
< >
$<8,600>
2,231
5,267
$ 3,145
806
58
<455>
500
• e 7
•
Ordinance No. 1b03-94
Page Three
Esc
Workers Camp
Supplemental R®tfrement
O. orating Supplies
M~eCellaneous
Improvements other Than euild3~nge
Transfers out
Total
•
Senior Emn,~,~xn-ent Fund
Appropriations:
Salaries
Medicare
Social security
ESC
Workers Comp
Professional Services
Total
PASSED SY THE COUNCIL OF THE CITY OF KENAI,
day of Sept®mber, 1994.
ATTESTS
Carol L. Fre s, C ty C1®rk
Introduced:
Adopteds
Effective:
•
Approved by Fiance: C sl,,~ _~
(8/9/94)
kl
$ 19
18
411
3,172
60
<4,009>
<2.835>
~~..$~
$ <361>
<4>
<24>
<4>
<li>
400
ALASxA, this 7th
August 17, 1994
September 7, 1994
September 7, 1994
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