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Home My WebLink AboutORDINANCE 1156-1986Suggested bys Adminietration CITY OF KENAI ORDINANCE N0, 1156-06 A1k' ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA, REPEALING ALL SECTIONS OF THE 1986-87 BUDGET THAT DEAL WITH ,•; SENIOR CITIZEN FUNDS, AND MAKING NEW APPROPRIATIONS IN THE SENIOR oQ CITIZEN FUNDS BUDGETS IN THE TOTAL AMOUNT OF $327,289. • WHEREAS, Ordinance No. 1138-86 appropriated $4179175 in five 1 Senior Citizen funds, including apporopristione for a Soldotna site; and, WHEREAS,'many revenue sources'have been reduced and the Soldotna site has been eliminated, resulting in significant changes to appropriations; end, WHEREAS, it is simpler to repeal and re-enact the Senior Citizen _ -°- budgets rather than to amend each line item. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF KENAI , ALASKA, that s Section is All appropriations for Senior Citizen Funds in the City of Kenai 1986-67 Annual Budget, which was -' adopted by Ordinance No. 1138-969 be repealed. 'y Section 21 Estimated revenues and appropriations be increased as follows: f " Senior Citizens Title III ^. 1. •!. .0-�..4,Y increase Estimated Rivenues3 State of Alaska Grant '$1490742 41 e.. USDA Cash 7,184 °• :;; In -Kind Rent 169638 Donations 1,,6, 299 _> no Increase Appropriations: __ fa cease s : �<;.-��:• . _ -. • _ : _ __.• Salaries : 29,922 Leave 20369 � PERS 29194 SAS•.: ' ..� w, . t • .. boll —_�-__ --..r _.._. _t 1 - - _- __�� F Workmen's Compensation Health Supplemental Retirement Transportation TOTAL Senior Citizens Borough Increase Estimated Revenueai Appropriations of Fund Balance Borough.Grent Increase Appropriations: Salaries Leave PERS ESC Workmen's Compensation Health Supplemental Retirement Operating Supplies Printing and Binding Miscellaneous Senior Employment n ease Estimated Revenueea State of Alaska Grant Increase Appropriations: Salaries ESC Workmen's Compensation Senior Day Care ncreaee Estimated Revenuees State of Alaska Grant Donations In -Kind 340 251 47 360 519 23t592 19172 19597 247 991 6.260 436 29415 250 2,601 53 �—�gr 471 a.= = 769000 igloo F r) ESC Workmen's Compeneation Health Supplemental Retirement Office Supplies Communications Utilities Repair and Maintenance Rentals Janitorial Miscellaneous Conoreaete Meals: Salaries • Leave PERS ESC Workmen's Compensation Health Supplemental Retirement Office Supplies Operating Supplies Repair and Maintenance Supplies Communications Rentals Janitorial utilities Home Neale$ Salaries Leave PERS ESC Workmen's Compensation Health Supplemental Retirement - Office Supplies Operating Supplies Repair and Maintenance Supplies Community Servicew Salaries Leave PERS ESC R 2 r' 7:•� 323 19290 2,974 $79 60 858 49932 89000 09319 1,800 1,734 -6 = 35,902 2,660 20609 303 19544 Sv071 692 140 309250 417 858 80319 �•' 19800 i�L �.. - �.^�t4n- ti J. • fir.. o.. A n .- S 69597 448 478 :..., 71 281 19096 �- 128 140 77956395�603 _ _ - y :y ti4 184 LY ;. r --., _"- . . --.. JS- . r� Increase Appeopriationes Salaries S 499092 Leave 2+993 PERS 3t507 ESC Workmen's Compensation 2t027 Health 6.260 Supplemental Retirement 961 Office Supplies 300 Operating Supplies 29779 Repair and Maintenance Supplies 360 Professional Services 3t600 Transportation Communications 120 Repair and Maintenance 40000 ' Janitorial 1i440 Postage 66 120 Utilities Rentals 8 44,4 PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this sixth day of August, 1986. 0 ATTESTS &00 Ao-- Plot Whelan, y er Approved by Financei�_, 7/11/86 i.. ,n v. .r. Qq G. .-44 First Readings July 169 1986 Second Readings August 69 1986 Effective Oates August 69 1986 4