HomeMy WebLinkAboutORDINANCE 0911-19837
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CITI Of KFyAI
ORDINANCE NO. 911-83
AN ORDINANCE OF THE COUNCIL OF THE CITY 07 KENAI, ALASKA,
INCREASING ESTIMATED REVENUES AND APPROPRIATIONS IN THE 1983-84
KENAI SENIOR CITIZENS PROJECT BY $160,114.
WHEREAS, the State of Alaska has offered the City of Kenai a
gra;ot award of $118,511 to cover the project period January 1,
1964 throuah December 31, 1984, and
WHEREAS, the City's required match consists of $18.914 of in -kind
oupport for the calendar year and $2,000 of cash support, which
will be appropriated in the City's next fiscal year.
WHEREAS, proper accoutitinq practices require that all
appropriations of City monies be ;r-iAe by Ordinance.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE LITY OV
KENAI, ALASKA, that the followino iF.creases in estimated revenues
and appropriations be made:
Increase Estimates! Revenues:
State Grant $118,511
Rental - Senior :enter (In -Kind) 18,914
Contributions 15,344
USDA Caah 7 545
60 1 7
Increase Appropriations:
Access Services
Salaries
35,755
Accrued Leave
2,436
PERS
3,772
ESC
1,300
Wafkmens Compensation
1,848
Health
4,550
Communications
666
lit i I tt tee
3,532
Rent (In -Kind)
7�
P
i :�.
Ordinance 911-83
Page 2
Congregate Meats:
Salaries
Accrued Leave
PERS
ESC
Workmen's Compensation
Health
Operating Supplies
Repair A Maintenance Supplies
Communications
4tilit ies
Rent (In -Kind)
Home Delivered Meals:
Salaries
Accrued Leave
PERS
ESC
Workmen's Compensation
Health
Operating Supplies
Repair & Nainienence Supplies
c 26,011
1,698
2,737
946
1,215
4,900
28,599
1,000
666
3,533
._*t_73'i
4,874
308
513
169
221
1,050
7,151
1 ,750
PASSED 6Y THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 4th day
of January, 1984.
OR W GON ,
ATTESTS
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�IfietWhelan, City crk
Approved by Finance
First. Reading: Decembir 21, 1933
Second Reading: January 4, 19F4
Effsetive Date: January 4, 1984