HomeMy WebLinkAboutORDINANCE 1316-1989i A♦
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Suggested by: Administration
City: of .Kenai
ORDINANM. -NO. 1316-$9
AN ORDINANCE OF THE COUNCIL OF THE CITY..OF KENAX,..ALASKA'NtRR#BING
ESTIMATED REVENUES AND APPROPRIATIONS IN THE COUNCIL WAGING TITLE III :.
FUND BY $3,4710 DECREASING ESTIMATED REVENUES AND APPROPRIATIONS.IN THE
SENIOR EMPLOYMENT FUND BY $5,912, AND DECREASING ESTIMATED REVENUES AND
APPROPRIATIONS IN THE SENIOR DAY CARE FUND BY $1;745.
WHEREAS, in the Council, on Aging Title III fund, the State budget is
$4,246 less than the City budget; program income is expected to exceed
the budget by $7,717; and the net increase of $3,471.may be
appropriated at this time, and
WHEREAS, in the Senior Employment Fund, the State budget is $5,912 less
than the City budget, and
WHEREAS, in the Senior Day Care fund, the State budget is $3,408 less
than the City budget; program income is expected to exceed the budget
by $10750; and in -kind rent was reduced by $87; the net decrease of
$1,745 should be reflected in the budget at this time.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI,
ALASKA that the following increases <decreases> be.made in the following
Senior Citizens Funds:
Title III
Increase Estimated Revenues:
State Aging Grant $<4,246>
Meal Donations 7,717
3,421
Increase Appropriations:
Access - Salaries
$:: 377
Access - Leave
< 105>
Access - Workers
Comp
<1,400>
Access - Health
< 400>
Access - Repair &
Maintenance
<10440>
Congregate Meals
- Leave.
< 530>
Congregate Meals
- E.S.C.
1,230
Congregate Meals
- Workers Comp
<1,895>
Congregate Meals
- Health
< 850
Congregate Meals
- Operating Supplies
6,254
Congregate Meals
- R & M Supplies
500
1
Home Meals - Leave
Home Meals - E.S.C.
Home Meals - Workers Comp
Home Meals - Health
Home Meals - Operating'. Supplies
Home Meals - R & M. , Suppliees •
Community Services - ,ftlar,ies
Community Services. Leave
Community Services'- E. S.C.
Community Services - Workers.Comp
Community Services Health-.
Senior Employment
Increase Estimated Revenuer:
State Aging Grant
Increase Appropriations:
Salaries
E.S.C.
Workers Comp
Professional Services
Senior Dav Care
Increase Estimated Revenues:
State Aging Grant
State Aging Grant .. Supplemental
Misc. Donations
In -kind (rent)
Increase Appropriations:
E.S.C.
Workers Comp
Office Supplies
Operating Supplies
R & M Supplies
Rent
<5 912>
$<5,283>
296
< 775>
< 150>
<5 912>
$<7,.514>
4,106
1,750
< 87>
<1 745>
$< 233>
<2,400>
200
575
200
< 87>
<1 745>
1
Z.,
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ATTEST:
14
p6et Ruotsala, City Clerk
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Approved by Finance:�
(4/26/89)
Jai
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First Reading:
May
3,
1989
Second Reading:
May
17,
1989
Effective Date:
May
170
1989