HomeMy WebLinkAboutORDINANCE 1109-1986 Substitute-f -
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SUBSTITU.vi (Corrected Copy)
Suggested bys Administration
CITY OF KENAI
ORDINANCE NO. 1109-86
AN ORDINANCE OF THE COUNCIL Of THE CITY OF KENAI, ALASKA,
INCREASING ESTIMATED REVENUES AND APPROPRIATIONS IN A NEW FUND
ENTITLED9 "SENIOR DAY CARE" BY $44#944.
WHEREAS. the State of Alaska hoe offered the City of Kenai a
grant in the amount of $40#000 for the project period 3enuary 1,
1906 through June 309 19669 so that we may provide supervision
and a wide range of services, over an extended period of time,
for senior citizens needing assistance with daily living in a
group setting= end,
WHEREAS, the City'e required matching in -kind consists of $494449
and the City expects $500 in program income.
NOW9 THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
KENAI, ALASKA, that the following i:icreaaes in estimated revenues
and appropriations be made:
Senior Day Care Fund
Increase Estimated Revenues: �g0,000
State Grant
In -Kind 49444
Program Income Sao
Increase Appropriations:
$209260
Salaries
Volunteer Salaries (In -Kind)
2,100
Leave
10769
PERS
2,403
ESC
732
Workerman's Compensation
888
29850
Health
ISO
Office Supplies
29400
Operating Supplies
600
Communications
Repair and Maintenance
10298
Rent
Professional Services
31600
Volunteer professional Services (In -Kind)
19163
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Insurance
Soo
Equipment (In -Kind)
Transportation
960
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PASSED BY THE COUNCIL OF THE
CITY OF KENAIv ALASKAj this
22nd day
of 3anuarys 1996.
TON-WAGONERywyoff
AU
ATTESTs
t Whelant City vie rt-
First Reading: January
Sp 1966
Second Readings January
229 1986
Effective Dates January
22p 1906
Approved by Finances
1/16/66
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MEMO TO: Kenai City Council
•ROM: Charles A. Drown, Finance Director
DA79: January 16, 1986
S'VDJDCT: Substitute Ordinance •1109-86
The attached substitute Ordinance makes two) changes to the
originals
1) program income is increased from $200 to $500. We had
originally obtained the numbers via telephone. When
written confirmation arrived, the amount was $500.
2) Utilities ($450) and Janitorial ($600) are being
eliminateds and Rent ($1,050) is being added. Kayo has
offered the use of the Recreation Center, rather than
Fort Kenny. It would be nearly impossible to determine
the correct amount of utility usage, and there should be
little, if any, additional cost for Janitorial.
Instead, the Day Care program will pay rent to the
General Fund.