HomeMy WebLinkAboutORDINANCE 0869-1983d
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iurtrint#tnd byr A(ImInifit rflt.ian
CI I OI" KI NA
ORDINANCE NO. 869-03
AN ORDINANCE 01' 1111: COUNCIL (it fill, 1:11Y OF KCNA19 ALASKA,
INCREASING ESTIMATED REVENUES AND APPROPRIATIONS IN THE 1903-84
KENAI SENIOR CI 11 `/.ENS PROJECT HY $1!f), 321 .
WHEREAS, the State of Alooka flat; offered the City of Konni a
grant award of $1209300 to cover tho project period January 1,
19839 through December 31 , 1983, and
WHEREAS, the City'd required rnatchiny in -kind ouppart eonninto of
$21#2291 and
WHEREAS, in order to coinply with the City of Konai's accounting
practiced, rnenioe for the period January 1, 1903 through 3uno 30,
1903 wore appropriated in the amount of $76,508 and the remaining
moniee for the period July 19 1963 through December 31, 1983 will
be appropriated tit thin time.
WHEREAS, proper accounti+ly practices roquivo that all ap-
prepPiationo of City monion be mane by ordinance.
NOW, THEREFORE, HE IT ORDAINED BY THE COUNCIL OF THE CITY OF
KENAI, ALASKA, that the following iner000en in eotimated rovonuen
arrd rrppropriationo be mador
Inaroaao Ettimatad Rovenueas
State Gra9t
Rontal-Sonior Center (In -Kind)
Contributiono
USDA Caah
InQooade Appropriationor
Acavao Sorvicoos
e ar os & Wayeo
Accrued heave
PERO
ESC
Workmeno Componoatlon
Health Inouranco
Communicationo
Utilitlos
Rent (In -kind)
Office, Supplioo
Repair h Maintonanco
P'ootago
f+rintlntt d tlindinq
$62,057
10,614
3,950
30700
$17,280
1,231
2,036
106
896
2,240
475
1,361
7,216
60
3,250
180
75
rMHER
549
4.0-01
Congregate Mealas
Solar es & wagog
$ 9 314
Accrued Leave.
620
PERS
1,092
ESC
100
Workmene Compensation
417
Health Insurance
1,610
Repair & Maintenance Suppliee
1,440
Rent (In -kind)
3,39E
Communications
475
Utilities
1,361
Operating Supplies
14,000
Printing & Binding
44
Janitorial
Home Delivered Mealas
Marion es ages
$ 1,781
Accrued Leave
113
PERS
208
ESC
20
Workmens Compensation
76
Hea1Yh Insurance
350
Repair & Maintenance Supplies
160
Operating Supplies
3,500
Repair & Maintenance
29000
Printing & Binding
6
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PASSED BY THE COUNCIL OF THE CITY OF ENAI,
SKA, thin 15th day
of June, 1983.
ATTESTS
e Whelan, Ulty Ulerk
First Readings June 1, 1983
Second Readings June 15, 1903
Effective Oates June 15, 1983
Approved by Finances C#A
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