HomeMy WebLinkAboutORDINANCE 0820-1982st
CITY OF KENAI
ORDINANCE NO. 820-82
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA INCREASING
ESTIMATED REVENUES AND APPROPRIATIONS IN THE FEDERAL REVENUE SHARING
FUND BY $364,008.
WHEREAS, the Council of the City of Kenai has reviewed requests from
the City administration for appropriations of Federal Revenue Sharing
Funds, and
�?o
WHEREAS, determination has been made concerning the desirability of and
the need for the purchase of certain assets and supplies for the City,
and
WHEREAS, based upon information from the U.S. Department of Treasury,
adequate funds will be available in the form of Federal Revenue Sharing
for these improvements, 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
i that:
Section 1: The 1982-83 annual budgets of the City of Kenai be amended
to nc u e the items in categories as listed on Exhibit A, which is
attached and made a part of this ordinance.
Section 2. Estimated revenues and appropriations be increased as follows:
Federal Revenue Sharing Fund
Increase Estimated Revenues:
Appropriation of Fund Balance $ 221,360
Federal Revenue Sharing 142 648
36 ,008
m
Increase Appropriations:
Transfers to General Fund $ 282,508
Transfers to Water & Sewer Fund 79,500
Transfers to JAil Fund 2,000
008
General Fund
Increase Estimated Revenues:
Transfer from Federal Revenue Sharing Fund $ 282,508
04
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EXHIBIT A
List of Federal Revenue Sharing Appropriationss
Department Item Amount
General Funds
Finance
Increase computer memory
$ 4,000
to
Word prucasaa:
12,350
Legal
Word processor
11,700
to
Dictating/transcribing equip.
881
Clerk
4-drawer file
504
"
Word processor
11,700
Manager
Word processor
11,700
Dictating/transcribing equip.
881
"
4-drawer file
504
Non -Departmental
Shelving - City Hall
1,500
Public Works Admin.
Dictating/transcribing equip.
1,143
"
Pick-up tool box
350
"
Word processor
11,700
Police
Telephone system
6,500
"
Relocate storage buildings
6,000
"
Radar unit
3,500
Fire
Telephone system
6,500
"
Films
3,000
"
Remote head sets (2)
700
"
Fire finder
685
Communications
Telephone system
10,000
Shop
1� ton floor jack
350
"
Parts washor
600
"
Forks for 966 loader
1,800
"
Start -all battery
2,900
Streets
Flatbed truck
25,000
It
Small compactor
11900
"
Calcium pump
1,000
"
Street sweeper
95,000
"
Gravel
20,000
Library
Security system
15,000
"
Charging system
800
"
CRT unit with transfer switch
1,110
"
Book trucks (2)
11000
"
Books
2,000
"
Microfilm cabinet
11000
Parks
Riding mower with catcher
2,200
is
Brush catcher
1,450
to
Post hole digger
11500
Animal Control
Cage for pick-up truck
2,100
TOTAL GENERAL FUND $ 282,508
1
Increase Appropriations:
Finance - Machinery and Equipment
Legal - Machinery and Equipment
Clerk - Machinery and Equipment
Manager - Machinery and Equipment
Non -Dept. - Operating Supplies
Public Works Admin. - Machinery and Equipment
Police- Machinery and Equipment
Police - Repair and Maintenance
Fire - Operating Supplies
Fire - Machinery and Equipment
Communications - Machinery and Equipment
Shop - Machinery and Equipment
Streets - Machinery and Equipment
Streets - Repair & Maintenance Supplies
Library - Books
Library - Machinery and Equipment
Parks - Machinery and Equipment
Animal Control - Machinery and Equipment
Water and Sewer Fund
Increase Estimated Revenuess
Transfer from Federal Revenue Sharing Fund
Increase Appropriations:
Water - Repair and Maintenance
Water - Machinery and Equipment
Sewer - Machinery and Equipment
Sewer - Construction
Jail Fund
Increase Estimated Revenues:
Transfer from Federal Revenue Sharing Fund
Increase Appropriations:
Jail - Machinery and Equipment
$ 16,350
12,581
12,204
13,085
1,500
13,193
10,000
6,000
3,000
7,885
10,000
5,650
122,900
20,000
2,000
18,910
5,150
2,100
282,508
$ 79,500
$ 16,400
28,200
28,900
6,000
9,500
$$ 2I 000
$$ 2,000
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a r
M . a
PASSED BY THE COUNCIL 9F THL; CITY 9F KENAI, ALASKA thin 1nt clay
of Doaombor, 1982.
RONAI,D A. MAI,STON, VICE MAYOR
ATTESTs
1
Qt w o an, City C or
Approvod by Financos �+
First Roadings Novombor 17, 1982
Socond Roadings Doaombor 1, 1982
Effoctivo Datos Doaombor 1, 1982
Department Item
Water and Sower Funds
Water Vacuum cleaner
to Paint 2 water tanks
to Warning system ()
Sewer Warning system ()
of Breaker and bits
is Lower lift station
TOTAL WATER AND SEWER FUND
Jail Funds
Jail Telephone system
TOTAL FOR JAIL FUND
GRAND TOTAL
2
Amount
$ 700
16,400
27,500
27,500
1,400
6,000
$ 79,500
$ 2,000
2
364 008