HomeMy WebLinkAboutRes1995-057
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Sponsored by: Tones
CITY OF SEWARD, ALASKA
RESOLUTION NO. 95-057
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SEWARD, ALASKA, ADOPTING THE DARE SPECIAL REVENUE
FUND BUDGET FOR THE FISCAL YEAR BEGINNING JULY 1, 1995
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF SEWARD, ALASKA, that:
Section 1. The city DARE special revenue fund budget for the fiscal year
beginning July 1, 1995, which is attached hereto and made a part hereof by reference,
and which contains estimated DARE program revenues and expenditures for Fiscal Year
1996, is HEREBY ADOPTED.
Section 2. This resolution shall take effect July 1, 1995.
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
SEWARD, ALASKA, this 12th day of June, 1995.
THE CITY OF SEWARD, ALASKA
~lue L~ ~ lV~ J
Dave W. Crane, Mayor
AYES:
NOES:
ABSENT:
ABSTAIN:
Anderson, Crane, Darling, Deeter, King, O'Brien, Sieminski
None
None
None
ATTEST:
DARE SPECIAL REVENUE FUND
Statement of Revenues, Expenditures
and Changes in Fund Balances
For Budget Year Ending June 30,1995
Account Name
FY95
1994 Y-T-O Thru Revised
Actual 02195 Budget
FY96
Proposed
Budget
%Chg
Fm FY95
Budget
REVENUES
Other Funding Sources 1,650 0.0%
Miscellaneous Income 505 0.0%
Total Revenue 1,650 505 0 0 0.0%
EXPENSES
Personal Services
Salaries 2,770 2,198 2,606 2,866 10.0%
Overtime 0 0 320 359 12.2%
Leave Time 250 0 316 0 -100.0%
In Lieu of Fica 144 0 107 191 78.5%
Retirement 412 209 304 193 -36.5%
Health Insurance 303 41 304 0 -100.0%
Workers' Compensation 121 102 130 134 3.1%
Total Personal Services 4,000 2,550 4,087 3,743 -8.4%
Travel & Subsistence 0 1
Education & Training 0 500 500 0.0%
Operating Supplies 997 2,033 1,800 1,800 0.0%
Postage & Misc. Freight 162 191 300 500 66.7%
Total Expenses 5.159 4,775 6,687 6,543 -2.2%
IOperating Transfers 5581 01 6,6871 6,5431
Excess of Revenues over
Ex endltures 0 0
IFund Balance at beginning of year 2.9511 01 01 01
IFund Balance at end of year 01 (4,270) 01 01