HomeMy WebLinkAboutORDINANCE 0694-19811 CITY OF KENAI
ORDINANCE NO. 694-81
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA,
INCREASING ESTIMATED REVENUES AND APPROPRIATIONS IN THE SPECIAL
REVENUE FUND ENTITLED "KENAI SENIOR CITIZENS PROJECTS FY 1981-82"
BY $38,947.
WHEREAS, the State of Alaska has offered the City of Kenai a
grant award of $28,600 under Title III of the Older Americans Act
of 1965 fo:: financing of the Kenai Senior Program from July 1,
1981 through September 30, 1981, and
WHEREAS, the City's required matching monies consist of in -kind
rent and contributions totaling $8,658, 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 estimated revenues and appropriations be
increased as follows:
General Fund
Increase Estimated Revenues:
Rental -Fort Kenay (In -kind)
Increase Appropriations:
Non -departmental -Rent S 7.758
Kenai senior Citi2ens Project
FY 1981-82
Increase Estimated Revenues:
State Grant $28,600
Rental -Ft. Kenay (In -kind) $ 7,758
Contributions $ 900
USDA Cash $ 11689
$38.947
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Increase Appropriations:
Social &erviceg:
Salaries & Wages
Accrued Leave
FICA
PERS
ESC
Workmens Compensation
Health Insurance
Transportation
Communications
Utilities
Rent (in -kind)
Office Supplies
Operating Supplies
Repair & Maintenance
(vehicles)
Printing & Binding
Congregate meals:
Salaries & Wages
Accrued Leave
FICA
PERS
ESC
Workmens Compensation
Health Insurance
Transportation
Rent (In -kind)
Communications
Utilities
Office Supplies
Operating Supplies
Repair & Maintenance Supplies
Repair & Maintenance
Professional Services
Printing & Binding
Home nglivArad M a :
Salaries & Wages
Accrued Leave
FICA
PERS
ESC
Workmens Compensation
Health Insurance
Transportation
Operating Supplies
Repair & Maintenance Supplies
Repair & Maintenance
Professional Services
Printing & Binding
Total Appropriations
$ 6,870
$ 452
$ 449
$ 628
$ 147
$ 370
$ 710
$ 34
$ 180
$ 242
$ 3,438
$ 30
$ 250
$ 750
9 lag
$144739
$ 2,978
$ 193
S 195
$ 272
$ 64
$ 145
$ 570
$ 17
$ 4,320
S 180
$ 400
$ 30
$ 7,443
$ 224
$ 30
$ 1,100
$ 10
$18.191
$ 2,027
$ 125
$ 132
$ 185
$ 20
$ 105
$ 433
$ 16
$ 1,859
$ 30
$ 953
$ 125
5 6+018
$ 8,947
MASSED BY THE COUNCIL OF THE CITY OF XNNAIf SXA, thin Pith day
of July, 1981.
VINCEN-T O'REILLYf
ATTEST s
J�t Whelan, City Clerk
Approved by Finances
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First Readings June 17, 1981
Second Readings July 15, 1981
Effective Dates July 18, 1981