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HomeMy WebLinkAboutORDINANCE 1497-1992.> . u .. Suggested by: Administration City of Kenai N0. 1497-92 AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA ADOPTING THE ANNUAL BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 1992, AND ENDING JUNE 30, 1993. WHEREAS, it is a requirement of the Code of the City of Kenai., Alaska, that the City Council, not later than the tenth day of June, adopt a budget for the following fiscal year and make appropriation of the monies needed. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA as follows: Section 1: • That certain document entitled "City of Kenai 1992-93 Annual Budget" which is available for examination by the public in the Office of the City Clerk and is incorporated herein by reference, is hereby adopted as the budget for the City of Kenai for the fiscal year commencing July 1, 1992 and ending June 30, 1993. Section 2: The following sums of money are hereby appropriated for the operations of the City of Kenai for the fiscal year commencing on the first day of July, 1992, and ending the 30th day of June, 1993, to be expended consistent with and subject to the restrictions, procedures, and purposes set forth in the Code of the City of Kenai and to be expended substantialJ.y by line item in the manner shown in the budget adopted by Section 1 hereof; General Fund Operating Budget $6,446,762 Restricted Reserves 500j,000 $6,946,762 • Boating Facility Fund Airport Terminal Fund Congregate Housing Water and Sewer Fund Airport Land System Fund Senior Citizen Funds Debt Service Funds 186,495 302,500 175,000 903,000 1,211,000 313,752 _ 58 4 ~r 1:.J • • Ordinance No. 1497-92 Page Two PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 2nd day of June, 1992. ATTEST: ~ ~ c!~, e~?~• t~ Carol L. Freas, City Clerk First Reading: Second Reading Effective Date: Approved by Finance : ^C, 3 Q ~5/S/92? kl May 19, 1992 June 2, 1992 June 2, 1992 ,:, _ .. ,. ,, .. :.. _ ''. 1781-1881 CITY OF KEN~I 410 FIDAtOO KENAt~ AtABKA X11 -'" TEtEPHOME 203.7035 FAX 907.283.3014 T0: Kenai City Council FROM: Charles A. Brown, Finance Director e~~ DATE: May 11, 1992 SUBJECT: 1992-93 Annual Budget Attached to this memo is the budget ordinance, with summary pages of each fund in the budget. Below, I will reconcile each fund with the budget presented to you earlier, comparing the Manager's column with the Council's column: General Fund Revenues: Manager budget $ 6,928,178 Reduce Congregate Housing Transfer < 22,800> Increase State Revenue Sharing 33,000 Increase Municipal Assistance 58,000 Reduce Appropriations from Fund Balance < 4_ 9,616> Council budget $ 6.946,762. General Fund Expenditures: Manager budget Reduce pay raise from 4~ to Add contribution to Visitors Add Senior Citizen transfer, Add Senior Citizen transfer, Council budget $ 6,928,178 Bureau 25,000 Title III 2,470 Borough __ 5.8?5 $ 6.946,762 Boating Facility: Manager budget $ 196,683 Reduce operating supplies < 10,000> Reduce pay raise < 188> 186.495 • .• Memorandum Kenai City Council May 11, 1992 Page Two Airport Terminal - No change Congregate Housing: Manager budget $ 175,000 Reduce General. Fund Transfer < 22,800> Set up replacement reserve 50,000 Reduce contingency < 18,289> Move Senior Citizen Transfers to G/F < 8,911> Council budget $ 175.000 Water and sewer: Manager budget $ 903,000 Reduce pay raise < 1,068> Increase contingencieF _,x.68 Council budget $ 903.000 Airport Land System: Manager budget $ 1,211,000 Reduce pay raise < 492> Increase contingencies 492 Council budget $ 1.211.000 Senior Citizen Funds: Manager budget $ 314,318 Reduce pay raise < 566> Council budget $ 313.752 Debt Service - No change ~ .. ~' ~ t 'nY . .. .t. ~ f ~riCe+1 U'1O :QOO~0000000ONO^0000OOCOOVOl0000~000OOOOuO'-000CfO00p00001~ t0+. 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