HomeMy WebLinkAboutORDINANCE 0583-1980a
CITY OF KENAI
ORDINANCE NO. 583-80
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI ESTABLISHING
A SPECIAL REVENUE FUND ENTITLED "KENAI SENIOR CITIZENS
PROJECT FY 1980-81" BY INCREASING ESTIMATED REVENUES AND
APPROPRIATIONS IN THE AMOUNT OF $147,680.
WHEREAS, the 1980-81 senior citizen program will encompass
social services, congregate meals, and home delivered meals,
and
WHEREAS, the State of Alaska has offered the City of Kenai
a grant award of $114,210 under Title III of the Older
Americans Act of 1965, and
WHEREAS, the City expects to match the grant with $23,880
in -kind services, and
j WHEREAS, the continuation of t.o Senior Citizen Program is
deemed desirable, and
WHEREAS, proper accounting practices require that all approp-
riations of City monies be made by ordinance. +,
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF r
KENAI, that the following increases in estimated revenues
and appropriations are hereby made for FY 1980-81:
General Fund
Increase estimated revenues
Rental -Fort Kenay (In -kind) $22,680
increase appropriations:
Non -departmental - Rent $22,680
Kenai Senior Citizens Protect
FY 1980-61
Increase estimated revenuess
State Grant $114,210
Rental - Ft. Kenay (In -kind) 22,680
Accounting Services (In -kind) 1,200
Contributions 4,000
USDA Cash 5 590
6 0
11 Ord. 583-SU, page 2
a
A
Increase appropriations:
Social Services:
Salaries & Wages
$27,479
Accrued Leave
1,806
FICA
1,796
PZRS
2,511
E,3C
587
Workmens Compensation
1,477
Health Insurance
2,804
Transportation
134
Rent (In -kind)
7,560
Communications
720
utilities
804
Office Supplies
120
Operating Supplies
11000
Repair & Maintenance
(vehicles)
3,000
Professional Services
(in -kind)
1,200
Printing & Binding
750 '
Miscellaneous
12
53 760
Congregate meals:
Salaries & Wages
$11,911
Accrued Leave
770
FICA
778 �
PERS
1,088
ESC
254
Workmens Compensation
580
Health Insurance
2,273
Transportation
66
Rent (In -kind)
15,120
Communications
720
utilities
1,572
Office Supplies
120
Operating Supplies
29,120
Repair & Maintenance Supplies 895
Repair & Maintenance
120
Professional Services
4,400
Printing & Binding
120
Miscellaneous
10
69 917
i
Ord. 583-80, page 3
Home Delivered Meal:
i Salaries & Wages $ 8,106
Accrued Leave 500
FICA 529
PERS 738
( ESC 173
Workmens Compensation 419
Health Insurance 1,730
Transportation 65
Operating Supplies 7,280
Repair & Maintenance Supplies 120
Repair & Maintenance 3,810
Professional Services 500
Printing & Binding 30
Miscellaneous 3
24,003
Total Appropriations $147,680 ,
PASSED BY THE COUNCIL OF THE CITY KENAI, ALASKA this 16th ,.
day of July, 1980.
' INCENT O REILLY, MAYO
ATTEST: °
net Whelan, City Clerk
Approved by Finance
First Reading: July 2, 1980
Second Reading: July 16, 1980
Effective Date: July 16, 1980