HomeMy WebLinkAboutORDINANCE 1004-1985t
Suggested by: Administration
CITY OF KENAI
ORDINANCE NO. 1004-85
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA,
INCREASING ESTIMATED REVENUES AND APPROPRIATIONS IN THE 1984-65
KENAI SENIOR CITIZENS PROJECT BY $169,660.
WHEREAS, the State of Alaska has offered the City of Kenai a
grant award of $125,300 to cover the project period January 1,
1985 through December 31, 1985, and
WHEREAS, the City's required matching in -kind support consists of
$22,111.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
KENAI, ALASKA, that the following increases in estimated revenues
and appropriations be made:
Increase Estimated Revenuee:
,tate Grant $125,300
Rental - Senior Center (In -Kind) 22,111
Contributions 14,000
USDA Cash 8,249
� 0
Increase Appropriations:
Access Services
Salaries
Accrued Leave
PERS
ESC
Worker's Compensation
Health
Supplemental Retirement
Communications
Utilities
Rent (In -Kind)
Janitorial
Repair & Maintenance
Miscellaneous
$ 34,051
2,131
3,195
1,231
1,751
2,340
515
1,038
3 , 90U
11,056
300
5,684
10
67,202
-
Congregate Meals:
Salaries
25,962
i
Accrued Leave
1,726
PENS
2,613
ESC
941
Worker's Compensation
1,210
Health
4,485
Supplemental Retirement
465
Operating Supplies
31,143
Repair & Maintenance Supplies
1,000
Communisations
1,038
Utilities
3,900
Rent (In -Kind)
11,055
Janitorial
300
Miscellaneous
10
8, 8
Home Delivered meals:
Salaries
4,824
Accrued Leave
311
PENS
482
ESC
175
Worker's Compensation
217
Health
975
'
Supplemental Retirement
87
Operating Supplies
7,784
Repair & Maintenance Supplies
1,750
Miscellaneous
5
6, —0
PASSED 6Y THE COUNCIL OF THE CITY OF KENAI, ALASKA,
this 2nd day
of January, 1985.
-TUM-WAGONER,
�k
OR
ATTEST:
_-
'f
l
at e an, City or
First Reading:
January 2, 1985
.
Second Reading:
January 2, 1985
Effective Date:
January 2, 1985
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Approved by Finance: 1*6?
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