HomeMy WebLinkAboutORDINANCE 1220-1987...-=.
Requested by: Administration
0
71
CITY OF KENAI
ORDINANCE NO. 1220-87
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA,
INCREASING ESTIMATED REVENUES AND APPROPRIATIONS IN THE
FEDERAL REVENUE SHARING FUND BY $437,379.00.
WHEREAS, the Council of the City of Kenai has reviewed
requests from the City Administration for appropriations of
Federal Revenue Sharing monies; and
WHEREAS, determination has been made concerning the
desirability of and the need for the purchase of certain
assets, supplies and repairs for the City; and
WHEREAS, adequate funds are available in the Federal Revenue
Sharing Fund.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
KENAI, ALASKA, that:
Section 1: The 1987-88 annual budgets of the City of
Kenai be amended to include the items listed on Exhibit A,
which is attached and made a part of this ordinance.
Section a: Estimated revenues and appropriations be
increased as follows:
Federal Revenue Sharina Fund
Increase Estimated Revenues:
Appropriation of Fund Balance
Increase Appropriations:
Transfers to General Fund
Transfers to Council on Aging - Borough
Transfers to Water and Sewer
Transfers to Boating Facility
1
. _.�zn`_ ...�.�.,r•, .... _._-. ._ r�x:.+i. .,r.r.>a�..Lwii=wl�'v�. !Sr�J....-..m.��_• •_ - _•
S437.379
$341,879
81000
10,000
77,500
9437, 379
0
Ggneral Fund
Increase Estimated Revenues:
Transfers from Federal Revenue
Sharing Fund 5341._879
Increase Appropriations:
Finance - Office Supplies $ 4,000
Finance - Professional Svcs. 31,000
Finance - Transportation 11000
Finance - Misc. 4,000
Finance - Machinery & Equip. 50,000
90,000
Fire - Machinery and Equipment
85,000
Fire - Repair and Maintenance
14,000
Fort Xenay -- Repair and Maintenance
950
Legal - Machinery and Equipment
5,000
Streets - Machinery and Equipment
11,500
Streets - Repair and Maintenance
55,000
Shop - Repair and Maintenance
10,000
Shop - Machinery and Equipment
35,000
Non -Dept. - Machinery and Equipment
5,529
Police - Machinery and Equipment
25,000
Recreation - Repair and Maintenance
2,200
Parks - Machinery and Equipment
2,700
S341,879
Council on Agin - Borouah
Increase Estimated Revcnucs:
Transfer from Federal Revenue
Sharing Fund $ 81000
Donations 81000
$ 16,000
Increase Appropriations:
Machinery and Equipment $ 16,000
Water and Sewer Fund
Increase Estimated Revenue:
Transfer from Federal Revenue
Sharing Fund $,10,000
Increase Appropriations:
Sewer - Machinery and Equipment
$ 10,000
k
�1
E
B2atinc Facility
Increase Estimated Revenue:
Transfer from Federal Revenue
Sharing Fund
Increase Appropriations:
Machinery and Equipment
8, 77,300
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 18t
day of July, 1987.
IJ. WILLIAMS, MAYOR
ATTEST:
2
J et Whelan, City Clerk
First Reading: June 17, 1987
Second Reading: July 1, 1987
Effective Date: July 1, 1987
Approved by Finance: 14 -
•
3
s
•
Exhibit A
Federal Revenue Sharing List
General Fund:
Finance - replace accounting computer system
Fire - ambulance
Fire - exterior painting
Fort Kenay - replace overhead lights
Legal - portable personal computer
Streets - mobile radio and portable radio
Streets - repair warm storage ill
Streets - repair curbs, gutters and sidewalks
Streets - broom for sweeping sidewalks
Shop - waste oil disposal program
Shop - fuel tanks
Non -Dept. - copy machine (clerk's request)
Police - computer system %additional monies)
Recreation - replace t-Les in men's dressing room,
correct floor
Parks - combo -plane and attachments
Senior Center:
Van (1/2) .
Water and Sewer:
Sewer - large sewer lift station pump and accessories
E�Oatin4 Van 111ty:
Crane
Fork lift
Storage van
Total
El
_ .__. ," _.... ._�^�S :tee:="•_ram
$ 90,000
85,000
14,000
950
5,000
3,000
15,000
40,000
8,500
10,000
35,000
5,529
25,000
10,000