HomeMy WebLinkAboutORDINANCE 0826-1982I
Suggested bys Administration
CITY OF KENAI
ORDINANCE NO. 826•-82
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA,
INC?XAJTNG ESTIMATED REVENUES AND APPROPRIATIONC IN THE 1982-83
KENAI SENIOR CITIZENS PROJECT BY $76,508.
WHEREAS, the State of Alaska has offered the City of Kenai a
grant award of $120,300 to cover the project period January 1,
1983, through December 31, 1983, and
WHEREAS, the City's required matching in -kind support consists of
021,229, and
WHEREAS, in order to comply with the City of Kenai's accounting
practices, only monies for the period January 11 1983 through
June 30, 1983 will be appropriated at this time, and any
unencumbered funds remaining at the end of the current fiscal
year will be appropriated with the remainder of the grant in FY
1983-84, 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 in estimated revenues It
and appropriations be mades
Increase Estimated Revenues:
State Grant $58,243
Rental -Senior Center (In -Kind) 10,615
Contributions 3,950
USDA Cash—I.S290
WAA
Increase Appropriations:
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Salaries & Wages $15,943
-,
Accrued Leave 1,141
PERS 1,712
ESC 171
Workmens Compensation 827
Health Insurance 1,920
Communications 475
Utilities 11361
Rent (In -kind) 71217
Office Supplies 60
Repair & Maintenance 3,250
Postage 180
Printing & Binding _�Z�
a -
Salaries & Wages
Accrued Leave
PERS
ESC
Workmens Compensation
Health Insurance
Repair & Maintenance Supplies
Rent (In -kind)
Communications
Utilities
Operating Supplies
Printing & Binding
Janitorial
$8,455
564
903
90
380
1,380
1,440
3,398
475
1,361
14,000
44
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CIA&ZAa
Ham"QUIUKed ftual8.1
Salaries & Wages
$ 1409
Accrued Leave
102
PERS
171
BBC
19
Workmens Compensation
69
Health Insurance
300
Repair & Maintenance Supplies
160
Operating Supplies
3 500
Repair & Maintenance
2,000
Printing & Binding
6
_ _
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PASSED BY THE COUNCIL OF THE CITY OF
KENAI, KA, this 5th day
Of January, 1983.
VINCENT O'REILM, YOR
ATTEST:
L
lIiAA Ld
net Whelan, City Clerk
Approved by Finances _.Cya _
First Readings December 15, 1982
Second Readings January 51 :983
Effective Dates January S. 1983
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