Loading...
HomeMy WebLinkAboutRes1977-012 r'" --;;;Z:;;"'-:;:::;::r.,~ 4/1/77 JES/jes CITY OF SEWARD, ALASKA RESOLUTION NO. 77-12 A RESOLUTION AMENDING THE 1976-1977 FISCAL YEAR BUDGET AS SET BY RESOLUTION NO. 949 AND AMENDED BY RESOLUTION NO. 77-9, TRANSFERRING APPROPRIATIONS WITHIN SAID BUDGET WHEREAS, at its meeting of March 29, 1977, the City Council of the City of Seward, Alaska, approved the purchase of a postage meter in the amount of $1670.56 and a yearly meter rental of $150, for a total cost of $1820.56, and WHEREAS, it is necessary to transfer appropriations from the City Council contingency fund to the City Manager's budget, to be ear- marked for such equipment expenditure; NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Seward, Alaska, that the attached amendments shall be made to the 1976- 1977 fiscal year budget for the City of Seward, as set by Resolution No. 949 and amended by Resolution No. 77-9. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, this 11th day of April , 1977. CITY OF SEWARD, ALASKA " /) / j.. &. / / j ~ ~-~- , Raymo L. Hugli Vice Mayor 4p\' AYES: NOES: ABSENT: GILLESPIE, HUGLI, rUffiTIN, MOTT, OLDOW AND VINCENT NONE NEVE' ATTEST: APPROVED AS TO FORM: CJ1L ' f- ~~> Jo nne E. Shanley City Clerk-Treasurer HUGHES, THORSNESS, GANTZ, POWELL & BRUNDIN Attorneys for the City of Seward, Alaska (City Seal) ~ /ftJ~ Randald H. Jarrell 1-- 2/23/77 JES/ j cS CITY OF SE\JARD, AL\SKA RESOLUTION NO. ~9. Attachment - Page One Total General Fund Total Light & Power Department Total Water Department Total Estimated Revenue General Fund: Nayor & Council General Office Supplies City Engineer City Nanager City Clerk-Treasurer Finance Department Police Department Fire Department Street Department City Shop Boat Harbor Health, Education & Welfare General Services Municipal Building Debt Service Insurance Reserve Light & Power Department: Operating Expenditures Debt Service Reserve Water Department: Operating Expenditures Debt Service Reserve Total Budgeted Expenditures: Resolution No. 77-12 Page One 4/1/77 REVENUES EXPENDITURES $ 1,075,908 764,000 124,096 1,964,004 $ $ 57.491 17,115 51,263 76,979 44,600 80,213 204,729 Lf6,069 157,221 42,193 103,173 22,800 71,377 41,444 34,358 24,883 1,075,908 $ $ 570,269 77,978 115,753 764,000 $ $ 72 ,759 27,655 23,682 124,096 $ $ 1,964,004 r-~~ 2/23/77 JES/jes , Resolution No. 77-12 Page Two 4/1/77 CITY OF SEWARD, ALASKA RESOLUTION NO. 77-9 Attachment - Page THO CITY OF SE\L\RD GENERAL FC:,D BL:DGET REVENUE & EXPE~SE SU~~ffiRY JULY 1, 1976 - JL~E 30, 1977 REVENUE 1975-76 Budget, $ 843,852 1976-77 Buuget $ 1,075,908 EXPENDITURES: Hayor & Council Office Supplies City Nanager City Engineer Clerk-Treasurer Finance Department Police Department Fire Department Street Department City Shop Small Boat Harbor Health, Education & Welfare General Services Municipal Building Debt Service Insurance Reserve 40,050 9,465 62,115 34,184 33,480 70,202 163,010 37,847 119,215 36,936 86,09lf 18,400 62,073 36,094 35,187 00 57,491 17 ,115 76,979 51,263 44,600 80,213 204,729 46,069 157,221 42,193 103,173 22,800 71,377 41,444 34,358 24,883 TOTAL $ $ 1,075,908 843,852 r~~-.~ -- 2/23/71 JES/jes CITY OF SEWARD, ALASKA RESOLUTION NO. 77-jL Attachment - Page Five MAYOR & COU~C1L EXPErWITlTES JULY 1, 1976 - JUNE 30, 1977 Mayor's Expenses Advertising 1975-!~Budf.et.. $ 1,500 500 Contracted Services Legal Services Engineering Auditing Codification Qf Ordinances Total 7,000 20,000 4,750 2,000 $ 33,750 $ 1,000 500 500 500 2,000 00 $ 40,050 Travel Expenses Dues & Publications Borough Neetings Haterials & S'upplies Promotion & Entertainment Contingency Fund TOTAL Resolution No. 77-12 Page Three 4/1/77 191.6-77 Budge t $ 1,500 500 26,990 00 5,500 2,500 $ 34,990 1,500 500 00 750 3,000 ~4..L2L $ 57,491 Resolution No. 77-12 Page Four 4/1/77 CITY I'1ANAGER E-3 Jut Y 1, 1976 -- JUNE 30, 1977 BUDGET 13UDGET 1975-76 1976-77 Salaries $ 46,')I")f) $ 54,000 Leave Expense $ 3,148 $ 3,750 Pension Costs $ 3,913 $ 6,')35 Typetrriter Naiat. $ 161) $ 175 H/C Insurance $ 486 $ 945 Hedica1 Insurance 1,635 2,112 FICA Expense 1,973 1,756 Fidelity Bond $ 450 $ 450 Repairs $ 125 $ 125 Telephone $ 550 $ 825 Travel Exoense $ 3,000 $ 4,Of)f) Dues (, Publications $ 5f)0 $ 500 Materials $ 125 $ 125 Gas (, Oil -Q- $ 361) EquiPl!lent -0- $ 1,821 TOTAL $ 62,115 $ 76,979