HomeMy WebLinkAboutORDINANCE 1074-1985Suggested by: Administration
CITY OF KENAI
ORDINANCE NO. 1074-85
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA,
INCREASING ESTIMATED REVENUES AND APPROPRIATIONS IN THE 1985-86
"KENAI SENIOR CITIZENS PROJECT" BY $96,444.
WHEREAS, the State of Alaska 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 unencumbered portion of the calendar year 1985
appropriation lensed at June 30, 1985 and needs to be
reappropriated.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
KENAI, ALASKA, as follows:
Kenai Senior Citizens Protect
Increase Estimated Revenues:
State Grant $75,183
USDA 4,825
Program Income:
Mea13 5,000
Rides 381
Rental Senior Center (In -Kind) 11,055
96 444
Increase Appropriations:
Access Services:
Salaries $17,740
Leave 2,066
PERS 2,172
ESC 1,255
W/C 1,751
Health 3,266
Supplemental Retirement 515
Communications 475
Utilities 1,351
Rent (In -Kind) 5,528
Janitorial 162
Repair do Maintenance 1,198
Miscellaneous 10
37,489
Congregate Meals
Salaries
$13,964
Leave
1,338
PERS
1,610
ESC
941
W/C
1,210
Health
3,408
Supplemental Retirement
287
Operating Supplies
17,622
Repair & Maintenance Supplies
860
Communications
475
Utilities
1,350
Rent (In -Kind)
5,528
Janitorial
163
Miscellaneous
10
48,766
Home Delivery
Salaries
$ 2,676
Leave
258
PERS
304
ESC
175
W/C
217
Health
732
Supplemental Retirement
56
Operating Supplies
4,428
R h M Supplies
1,338
Miscellaneous
5
10,189
9b 444
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this seventh
day of August, 1985.
TOM WAGONE ,
OR
ATTESTS
AA
,et Whelan, City Clerk
First Reading: July 17, 1965
Second Reading: August 7, 1985
Effective Date: August 7, 1985
Approved by Finance: C
7/12/85