HomeMy WebLinkAboutORDINANCE 1331-1989Suggested by: Administration
City of Kenai
ORDINMM Np. 1331-89
L OF THE CITY OF KENAIO ALASKA INCPYAS' 8 Ski 0TED
AN ORDINANCE OF THE ATIONS IN THE COUNCIL ON AGING TITLE II
APPROPRIATIONS ROPRIATIONS IN THE SENIOR FUND
DECRE,gINGNESTIMATED�SANDNUES ANDPROPRIATION3 I s .ANp
846, DECREASING ESTIMATED is 003� AND INCREASING ESTIMATED ��
BY $4' BY FUND BY $4,788.
BOROUGH gENIOs IN ITHE SENIOR
EN OR DAY CARE t is $1,392
APPROPRIATION the State gran
Title III fund, 319 less than in the City
�gEAS' in thhe Cityil 0budge Aging and in -kind rent is $
more than in t
budget, and rant is $4,846 less than in
in the Senior EmploYi'nent Fund, the State g
WHEREAS and 1 626
City budget, the Borough grant is $ .
the Kenai Borough Senior Citizen fund,
in arning revenues have beenreduced
et,eand Zero. an
WHEREAS, budget, g
less than in the City more than in the
Way grant is $15,377 less than in the Ci Y
the United Y the State grant is $711 in kind
Care fund, in the City bud9et� -
WHEREAS, in the Senior Day 2 200 more than en..made.in the
p oq income is $ .
City budget;r b $445; and an Easter Seals donation Ttas
• rent was reduced Y p�ASKA
amount of $2,322.
ORDAINED BY THE COUNCIL OF �Eth Tfoliowing�lSenior
NOW , THEREFORE, BE IT
that the following increases <decreases> be made
Citizens funds:
Title III 10392
Increase Estimated
dRevenues: $< 319>
G
State Aging 73
In -kind Rent
$ < 760>
Increase APpropriations: 2,192
Access - Health < 159>
Access - Repair & Maintenance < 11280
Access - Rent Health < 160
Congregate Meals _ Rent < 360>
Congregate Meals 1 600
Home Meals - Health 1 0
Home Meals - Repair & Maintenance
Senior Em l�� a T_ $ < 4 , 846>
Decrease EsL�mG antgevenues:
State Aging
E,
171
•
Decrease Appropriations. -
Salaries
E.S.C.
Workers Comp
Professional Services
Senior Citizens - Borough
Decrease Est ate Revenues:
Kenai Borough Grant
Gaming Revenues
United Way Grant
Decrease Appropriations:
Salaries
Leave
E.S.C.
Workers Comp
Health Insurance
Supplemental Retirement
Operating Supplies
Repairs & Maintenance Supplies
Small Tools
Printing & Binding
Utilities
Repair & Maintenance
Janitorial
Postage
Senior DaX Care
Increase EstTmated Revenues:
State Aging Grant
Easter Seals Donation
Misc. Donations
In -kind rent
Increase Appropriations:
Salaries
Annual Leave
E.S.C.
Workers Comp
Health Insurance
Supplemental Retirement
Operating Supplies
Repair & Maintenance Supplies
Communication
Repair & Maintenance
Rent
Janitorial
Postage
2
$< 4,346>
< 43>
< 217>.
< 240>
$< 1,626>
<.1,000>
<15 377>
<. 8 003>'
$<10,464>
<
407>
<
110>
<
544>
<
800>
<
302>
2,407
157
<
300>
<
208>
4,338
<
%400>
<
2,240>
<
130>
<1t3-1003>
$ 711
2,322
2,200
< 445>
4,
$ 5,624
< 23>
57
281
< 1,600>
225
< 2,476>
< 400>
< 45>
2,000
< 445>
1,440
150
4 7 8
0
•
3
First Reading:
Second Reading:
Effective Date:
August 2, 1989.
August 16, 1989
August 16, 1989