HomeMy WebLinkAboutORDINANCE 1511-1992~ Ar
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Suggested by; Administratic
SpBSTI'1'OTB
City of Kenai
ORDI~II~K2; N0. 15~,I.-92
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AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA INCREASING
ESTIMATED REVENUES AND AppROPRIATION9 8Y $1,940 IN TWO SENIOR CTTIZE
FUNDS.
WHEREAS, in the Council on Aging Title III fund, the State Grant is
$453 less than in the City budget, the transfer from General Fund is
not needed, and meal donations are expected to be $360 more than in
the City budget.
WHEREAS, in the Kenai Borough Senior Citizens fund, the Kenai
Peninsula Borough Grant is $1,978 less than in the City budget, the
United Way Grant is $2,879 less than the City budget, and an
appropriation of Fund Balance will be needed in the amount of $9,411
as a result of the above decreases and the need to budget for vacation
relief of the cook and driver.
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:
Title III
Estimated Revenues:
Meal Donations $ 360
State Grant <453>
In-Kind <51>
Transfer from General Fund <2,470>
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Appropriations:
Access - Repair & Maintenance $ 245
Access - In-Kind <26>
Congregate Meals - In-Kind <25>
Congregate Meals - Operating Supplies <2,273>
Home Meals - Opeating Supplies <535>
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Kenai Borough Senior Citizens Fund
Estimated Revenues:
Appropriation of Fund Balance $ 9,411
Kenai Peninsula Borough Grant <1,978>
United Way Grant z,879>
$ 4
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Ordinance No . 151 ],-92
Page Two
Appropriations
Salaries x.1,259
Met~icare~ 28 ~ .
Social Security 78
ESC 6
Workers Comp. 50
Office Supplies 76
Operating Supplies 1,922
R®pair & Maintenance Supplies <200>
Small Tools <200>
Transportation 2,000
Utilities <215>
Repair & Maintenance <600>
Miscellaneous
~..~3~$
General Fund
Estimated Revenues:
Appropriation of Fund Balance ~<,~ 2 47~>
Appropriations:
Non-Departmental - Transfer to Title III ~>
Introduc®d: September 2, 2992
Adopted: September 16, 1992
Effective: .September 16, 1992.
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Approved by Finance:_s~~
(8/25/92)
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PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 16th day of
S~nt~mbc~r _ 1992 _