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HomeMy WebLinkAboutRes1980-009 r"' kr 2/20/80 CITY OF SEWARD, ALASKA RESOLUTION NO. 80-9 A RESOLUTION APPROPRIATING MONIES FROM THE GENERAL FUND BALANCE TO THE MAYOR AND COUNCIL CONTINGENCY FUND FOR THE PURPOSE OF A SUBSIDY TO THE SEWARD GENERAL HOSPITAL WHEREAS, the Seward General Hospital is important to the health and welfare of Seward; and WHEREAS, Seward General Hospital is experiencing shortfalls in revenue; and WHEREAS, Methods of future financing of the Seward General Hospital are being researched. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Seward, Alaska that the City Manager is hereby authorized to appropriate $50,000 from the General Fund Balance to the Mayor and Council Contingency Fund. AND BE IT FURTHER RESOLVED, that this $50,000 be further appropriated to the Seward General Hospital. AND BE IT FURTHER RESOLVED, that the attached amendments of the 1979-80 City Budget shall be made to reflect the appropriation. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, this ?~rh day of February, 1980. CITY OF SEWARD, ALASKA AYES: NOES: ABSENT: ABSTAIN: ATTEST: GILLESPIE, HUGLI, POTTS, SORIANO AND SWARTZ NONE NONE CAMPBELL AND CRIPPS APPROVED AS TO FORM: CRANSTON, WALTERS, DAHL & JARRELL Attorneys for the City of Seward,Alaska (City Seal) Ra~~~ 1I i i 'W\J~" \.7.1.. '-'vv~...'\. ~......J PUND GENERAL FUND DEPA,-,z.'.E~T REVENUE & EXPENSE SUMMARY -......;- ^PPROPRr^TIO~S I 'coot I RECOHMENDED I . DESCRIPTION REVISIONS 1978-79 REVENUE & EXPENSE SUMMARY: 1979-80 10/8/79 Res. .80-9 , . 2/20/80 . 1,680,582 TOTAL REVENUES 1,804,150 3,823 1.807.973 1,857;973 Expenditures: 164,749 Mayor & Council 112 t 156 162,156 84,087 C,ty Manager 92,694 78,493 City Clerk 64t820 110,t.42 F,nance 139,173 '9,400 .Personnel 18,812 66,421 Treasurer (Purchasing, Permits &) I 68,224 (Special Projects ) 38,115 Recreation 43,099 116.521 General Services 118,280 482,587 Police Department 580,209 3,823 584,032 I 40,574 Fire Department 53,273 25,285 Building Inspection & Engineering 25,090 190,448 Street Department 220,300 75,342 City Shop 76,666 45,678 Municipal Building 44.594 '42,440 Debt Service 146,760 , ',630,582 TOTAL EXPENDITURES 1,804,150 3,823 1,807,973' . -h857.,973 - . I . . \. j -- .. --_.-- ~ . . APPROPR!ATIOt\S ' CODE DESCRIPTION RECOXMENDED REVISIONS 1978-79 REVENUES (cont'd): 1979-80 Current Service Charqes: 5,000 36290 Miscellaneous Service Revenue 5)000 9,393 36370 Drivers Education Receipts 64,191 " 28,000 36380 TV Contributions ' 28,000 10,000 36390 Copying Receipts 10,000 27,000 36400 Senior Citizens Receipts -0- 2,000 36410 Recreation Fees ' 8,000 . .~O,OOO 36420 Rents & Leases 140,000 , 7,000 36430 Campground Fees -0- 5,000 36440 Fines & Bails 7,000 2,500 36450 Auto Impounds 5,000 110,267 36460 CETA Receipts 91 ,000 19.000 36490 Jesse Lee Assessments 113,000 355,160 471,191 Other Revenue: -0- 37490 Surplus Property Sales 3,000 8,750 37500 Garbage Contract ",000 3,750 37510 Garbage Collections 5,000 1,500 37520 Miscellaneous Administrative Revenue 1,500 6,000 37530 Auto license Commissions 6,000 77,028 37540 Jail Revenue 9 5 , 000 '.l,OOO 37550 Municipal Building Rent 20,000 7,200 37560 Alaska Railroad Surveillance 7,200 30,846 37570 Administrative Revenue - Harbor Fund 29,310 84,824 37580 Administrative Revenue - Electric Fund 80,2119 30,845 37590 Administrative Revenue - Water Fund 29,310 -0- 37595 LEAA Funds 3,823 3,823 30,000 37620 Contract & legal Aaministration 30,000 12,522 37630 Pavment from Water Fund 12,253 50,000 Appropr;ated'rrrom Fund Balance 313,265 329,822 3,823 333,645 383,645 1,680,582 TOTAL REVENUES ,804,150 3,823 1,807,973 1,857,973 , ' , -- --- u~ GENERAL FUND FUND LINE ITE~ BUDGET DEPA~MENT REVENUES CODE Ol.XXXXX-Ou~ " . u FUND GENERAL FUND LINE I~ BUDGET DEPARTMENT CODE 01-411 DO-X,...) ',--", I I, L I I APPROPRIATIONS CODE . DESCRIPTION I RECO~ENDED REVISIONS . 1978-79 . ' 1979-80 2,500 0800 W/C Insurance -0- .. 500 2013 Communications 600 1,550 2014 Office Supplies 1,500 650 201.5 Postage 1,000 3,277 2017 Advertising & Publications 4,000 2,850 2018 Travel & Subsistence 2,000 950 2020 Dues & Subscriptions. 2,000 2,990 2041 Copying Expense 3,200 5,700 2043 Promotion & Entertainment 5,000 2,850 2044 ~layor I s Expenses 2,850 2,000 2045 Senior Citizens -0- 79,002 2049 Contingency 29,006 79,006 I . 1,650 2229 Codification 2,500 33,485 2243 Legal Expense 34,000 13,295 2244 Engineer Expense 13,000 11 ,500 2245 Audit Expense 11 ,500 164,749 TOTAL MAYOR & COUNCIL 112,156 162,156 , . . .. I , -- MAYOR & COUNCIL