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CITY OF SEWARD, ALASKA
RESOLUTION NO. 94-043
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SEWARD, ALASKA, ADOPTING THE D.A.R.E. SPECIAL REVENUE
FUND BUDGET FOR FISCAL YEAR 1994
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF SEWARD, ALASKA, that:
Section 1. The city D.A.R.E. Special Revenue Fund budget for the fiscal year
beginning July 1, 1993, which is attached hereto and made a part hereof by reference,
and which contains estimated D.A.R.E. Special Revenue Fund revenues and expenditures
for Fiscal Year 1994, is HEREBY ADOPTED.
Section 2. This resolution shall take effect immediately upon its adoption.
PASSED AND APPROVED by the City Council of the city of Seward, Alaska, this
11th day of April, 1994.
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
THE CITY OF SEWARD, ALASKA
fJrw-tC ~ . c:~
Dave W. Crane, Mayor
Anderson, Bencardino, Crane, Darling, Krasnansky, O'Brien, Sieminski
None
None
None
APPROVED AS TO FORM:
Wohlforth, Argetsinger, Johnson &
Brecht, Attorneys for the city of Seward,
Alaska
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(City Seal)
~f(~
City Attorney
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SPECIAL REVENUE FUND
DARE (FUND 122 - DEPT 1225)
GL
1991
A I
1993
Revised
Bud
1994 % Change
Manager From 1993
Reco Re ud
1992
A I
1993
A I
Sb A
N
u ccount ame ctua ctua ctua ll!:et m. v. B le;et
REVENUES
4680 0200 State Fundine: Sources
Other Fundine: Sources 7764 1,950 1,400 loo.()()'1b
4680 0900 Misc. Income 250 201
Total Revenue 250 7.764 2151 1400 loo.()()'1b
EXPENSES
Personal Services
5010 Salaries 3,259 2340 2,361 0.90%
5020 Overtime 112 290
5040 Leave Time 184 286
5050 In Lieu of Fica 52 99 107 8.08%
5060 Retirement 250 193 230 19.17%
5070 Health Insurance 118 276
5080 Worker's Compensation 213 94 118 25.53%
Total Personal SVC5 4,188 0 2726 3,668 34.56%
5140 Travel/Subsistence 2288 1,168
5160 Education/Training 195 500
5410 Office Suppli~
5440 Qoeratine: Supplies 1695 3262 1364 340 1800 429.41%
5490 Postae:e & Misc. Freie:ht 386 459 100 300
Total Exnenses $4.178 $7.836 $2 991 $3.166 $6,268 97.98%
Deficiency of revenues i
over exoonditures (3 928 (72 (840 (3.166 (4 868' !
I Operatine: Transfers 4,250 I 01 3,0661 1,9161 -37.51% I
322
FUND BALANCE
PRIOR YEAR 3 42 3864 3792 3792 2952
FUND BALANCE
END OF YEAR 3864 3792 2952 3692 0