HomeMy WebLinkAboutORDINANCE 1104-1985r
___ _ __A
O �
Suggested by: Administration
CITY OF KENAI
ORDINANCE NO. 1104-85
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA,
INCREASING ESTIMATED REVENUES AND APPROPRIATIONS IN THE 1985-86
"KENAI SENIOR CITIZEN'S PROJECT" BY $90,031.
WHEREAS, the State of Alaska offered the City of Kenai a grant in
the amount of $66,598 for the project period January 1, 1986
through June 30, 1986, in order for the State to change its grant
period to coincide with its fiscal year; and,
WHEREAS, the City's required matching in -kind consists of
$11,753.
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:
Kenai Senior Citizen's Project
Increase Estimated Revenues:
State Grant $66,590
Meal Donations 7,200
Ride Donations 480
USDA Cash 4,000
Rental (In -Kind) 11,753
90 031
Increase Appropriations:
Access Services:
Salaries
$13,068
Leave
955
PERS
1,564
ESC
476
Worker's Compensation
578
Health
1,554
Supplemental Retirement
201
Communications
564
Utilities
2,310
Rent (In -Kind)
5,877
Janitorial
300
Repair & Maintenance Supplies
2,600
30,127
Congregate Meals:
Salaries
$14,08
Leave
95
PERS
1,67
ESC
51
We;rker's Compensation
60
Health
2,42
Supplemental Retirement
3C
Operating Supplies
17,60
Repair do Maintenance Supplies
47
Communications
56
Utilities
2,31
Rent (In -kind)
5,a7
Janitorial
3C
47,67
Home Delivered Meals:
Salaries
$ 4,8E
Leave
34
PERS
5E
ESC
11
Worker's Compensation
21
Health
7:
Supplemental Retirement
it
Operating Supplies
4,41
Repair & Maintenance Supplies
81
12 2'e
90 0;
PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this eighth
day of January, 1986.
TOM WAGONER YOR
ATTEST:
,z am Y- _2 t1A
TjRt Whelan, City Clerk
v
First Reacing: December 12, 1985
Second Reading: January 8, 1986
Effective Date: January 8, 1986
Approved by Finance: t 4Q
12/11/85
1