HomeMy WebLinkAboutORDINANCE 2075-20041
City of Kenai
Suggested by: Administration
ORDINANCE N0.2075-2004
AN ORDINANCE OF THE COUNCIL OF THE CITY OF KENAI, ALASKA
DECREASING ESTIMATED REVENUES AND APPROPRIATIONS BY ~ 16,896 IN
THREE SENIOR CITIZEN FUNDS.
WHEREAS, at the time the City budget was approved by Council, the grant
awards for the Council on Aging Title III fund and the United Way had not been
approved. The City budget reflects the amount that was requested in the grant
proposals. Since that time, these grant awards have been approved; and,
WHEREAS, annual leave accrual will be aggregated in the Kenai Peninsula
Borough Senior Citizen Fund; and,
WHEREAS, the Council on Aging Title III revised budget is ~ 19,797 less than
the original budget, the Choice Waiver revised budget is ~2,2881ess than the
original budget, and the Kenai Peninsula Borough Senior Citizens revised
budget is X5,189 more than the original budget; and,
WHEREAS, the reduced budgets will still provide for the nutrition,
transportation and support of the senior community.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
KENAI, ALASKA that estimated revenues and appropriations be increased
decreased) in the following funds:
Council on Aging -Title III Fund
Estimated Revenues:
USDA Cash ~ 1,000
In-Kind Rent <21,554>
<20 554>
Appropriations:
Access -Leave ~< 1,184>
Access -Rentals < 10,806>
< 11,990>
Congregate Meals -Leave <799>
Congregate Meals -Operating Supplies 2,000
Congregate Meals -Rentals < 10,806>
<9,605>
Home Meals -Leave <918>
Home Meals -Operation Supplies 2,000
1,082
Transportation -Leave < 140>
l Transportation -Health Insurance 140
i .
-~ Transportation -Operating Supplies 716
716
_____
<19,797>
Ordinance No. 2075-2004
Page Two
Choice Waiver Fund
Estimated Revenues:
Meal Donations <2 288>
Appropriations:
Leave <2 288>
Kenai Peninsula Borough Senior Citizens Fund
Estimated Revenues:
United Way Grant < 1 ~244>
Appropriations:
Leave 5,189
l PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this fifth day of
1
January 2005
PAT PORTER, MAYOR
ATTEST:
Carol L. Freas, City Clerk
Introduced: December 15, 2004
Adopted: January 5, 2004
Effective: January 5, 2004
Approved by Finance:.
(12 / 01 / 2004) hl