HomeMy WebLinkAboutORDINANCE 1553-1993a-
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Suggested by: Administration
City of Kenai
ORDINANCE NO. 1553-93
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA
DECREASING ESTIMATED REVENUES AND APPROPRIATIONS BY $13,975
IN TWO SENIOR CITIZEN FUNDS.
WHEREAS, at the time the City budget was approved by
Council, 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 fund is $5,297 less
than the City budget, and the Kenai Peninsula Borough Senior
Citizens fund is $8,678 less than the City budget, after
providing $4,188 from Fund Balance; and
WHEREAS, these budget shortfalls will cause a reduction in
work hours for a driver position, resulting in a loss of
medical benefits.
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:
~ot~nc 1 on~„q~i g_~itle II? Fund
Estimated Revenues:
State Grant
USDA Cash
In-Kind Rent
Appropriations:
Access - salaries
Access -Leave
Access - Medicare
Access - PERS
Access - ESC
Access - Workers Comp
Access - Health
Access - Supplemental
Access - Rentals
Retirement
$ <3, 989>
<864>
<444>
< 297>
<629>
<5>
<9>
<24>
<3>
<49>
<l, 200>
<25>
<222>
<2:~5>
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Appropriations:
~=>
Salaries $ <5,744>
Medicare <83>
Social Security <356>
ESC <2g>
Workers Comp <300>
Operating Supplies <1,766>
Repair & Maintenance <500>
Miscellaneous _„_lop
•
Ordinance No. 1553-93
Page Two
Congregate Meals - Salaries 4,595
Congregate Meals - Medicare b6
Congregate Meals - social Security _265
Congregate Meals - ESC Z3
Congregate Meals - Workers Comp 240.
Congregate Meals - Operating supplies <2,868>
Congregate Meals - Rentals <222>
~.3.#~
Home Meals - Salaries <740>
Home Meals - Leave <15>
Home Meals - Medicare <10>
Home Meals - Social Security 71
Home Meals - PERS <74>
Home Meals -ESC <3>
Home Meals - Workers Comp <86>
Home Meals -Health <3,600>
Home Meals - Supplemental Retirement <76>
Home Meals - Operating Supplies <7i7>
~~?w>
Total ~<5
Kenai Peninsula Borg~ah Senior Citizens Fu nd
Estimated Revenues:
Appropriation of Fund Balance $ 4,168
Kenai Peninsula Borough Grant 22
Miscellaneous Donations 1,100
United Way Grant <13,,988>
PASSED BY THE COUNCIL OF THE CITY OF KENAI,
21st day of July, 1993.
ALASKA, this
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Ordinance No. 1553-93
Page three
• A1'TE$T:
Caro .'L. re~B, C y Cler ~ ,
introduced: July 7, 1993
Adopted« July 21, X993
~ffectiaes July 21, x.993
A6proved by Finances~~
( /25/93)
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