HomeMy WebLinkAboutORDINANCE 0958-1984i
Suggested by: Administration
CITY Of KENAI
ORDINANCE NO. 958-84
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 $97,594.
WHEREAS, the. State of Aleska offered the. City of Kenai a grant of
$118,511 and a supplemental grant of $5,317 to cover the project
period 'January 1, 1984 through December 31, 1984, and
WHEREAS, $118,511 was :appropriated in FY 1983-84 and lapsed at
June 30, 1984, and the $5,317 has not yet been appropriated, and
WHEREAS, the unencumbered monies at June 30, 1984 of $89,339
together with the City of Kenai's cash match of $2,936 and the
supplemental grant of $5,317 remain to be appropriated, and
WHEREAS, proper accounting practices require that all
appropriations of City monies be made by ordinance.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
KENAI, ALASKA, that the following increases ira estimated revenues
and appropriations be made:
General Fund
Increase Estimated Revenues:
Appropriatior of Fund Balance
Increasc Appropriations:
Non -Departmental - Transfers Out
Kenai Senior Citizens
Increase Estimated Revenues:
Transfer from General Fund
USDA
State Grant
Rental Senior Center (In -Kind)
Contributions
1
$ 2,938
$ 2,938
$ 2,938
4,246
74,015
9,458
6,937
97 , 594
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Increase Appropriationn:
Access Ser%,ices
Salaries
Accrued Leave
PERS
CSC
Workmens Cumpensation
Health
Supplemental Retirement
Office Supplies
Communications
Utilities
Rent (In -Kind)
Machinery & EquiYrient
Congregate Meals:
Salaries
Accrued Leave
PERS
ESC
Workmens Compensation
Health
Supplemental Retirement
Operating Supplies
Repair & Maintenance Supplies
Small Tools
Communications
Utilities
Rent (In -Kind)
Machinery & Equipment
Home Delivered deals:
Salaries
Accrued Leave
PERS
ESC
Workmens Compensation
Health
Supplemental Retirement
Operating Supplies
Repair & Maintenance Supplies
Machinery & Equipment
$18,637
1,750
2,081
917
1,848
2,827
383
587
236
2,509
4,729
3,291
V ' 9�9
$13,513
1,181
1,502
668
1,215
3,250
278
16,036
478
1,612
250
2,510
4,729
400
7,622
$ 2,534
221
282
169
221
655
54
4,010
1,666
365
10,177
If
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PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 18th day
of July, 1984.
I fMonA
M WAGON E R, jffA
ATTEST:
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e WhelanCity Clerk
Approved by Finance:
First Reading: July 18, 1984
Second Reading: July 18, 1SP84
Effective Date: July 18, 1984
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