HomeMy WebLinkAboutRes1999-154
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Sponsored by: Janke
CITY OF SEWARD, ALASKA
RESOLUTION 99-154
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD,
ALASKA, ADOPTING THE DRUG AWARENESS RESISTANCE
EDUCATION (DARE) SPECIAL REVENUE FUND BUDGET FOR
CALENDAR YEAR 2000
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 Calendar Year beginning
January 1, 2UUU which is attached hereto and made a part hereof by reference and which contains
estimated DARE program revenues and expenditures for the Calendar Year 2000, is HEREBY
ADOPTED.
Section 2. This resolution shall take effect January 1,2000.
PASSED AND APPROVED by the City Council ofthe City of Seward, Alaska, this 22nd
day of November, 1999.
THE CITY OF SEWARD, ALASKA
0-.. _ 1"5 12-.1 ivz I
Edgar Blatchford, Mayor
AYES:
NOES:
ABSENT:
ABSTAIN:
Blatchford, Brossow, Calhoon, Clark, Orr, Shafer
None
King
None
ATTEST:
:u~
Patnck Reilly ""'Of S ""'-
City Clerk ~,~^--t ..........!!'-f,:""
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(City Seaf I~ - "0\ :
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D.A.R.E. SPECIAL REVENUE FUND
Statement of Revenues, Expenditures, Other Financing
Sources (Uses) and Changes in Fund Balance
For Period Ending December 31,2000
FY98
Actual
FY99
Actual *
Six-month
Budget
7/1-12/31/99
FYOO FY99-00
~udget _ % ~hg
Revenues:
Miscellaneous Revenue
30 0 0 0 0.0%
- - -- -- ------- -
$30 $0 $0 $0 0.0%
---.- - -.-.."- -
Total Revenue
Expenditures:
Salaries
Employee benefits
Purchased services
Supplies and maintenance
General and administrative
1,599
148
326
1,641
o
$3,714
1,291 880 2,329 80.4%
270 200 391 44.8%
245 100 250 2.0%
774 500 1,500 93.8%
~621 _~,200_ _ ~OOO -61.8%
$5,201 _$3,880 _ ~5,47L_5.2%_
Total Expenditures
Excess (deficiency) of revenues
over expenditures
($3,684) ~$5,201)
_($3,880) _ J$5~70}
5.2%
Operating Transfers
3,684
3,880
5.2%
5,470
5,201
Excess (deficiency) ofrevenue & other
sources over expenditures & other uses
0 0 0 0 0.0%
0 0 0 0 0.0%
_ _$0_ -~ $0 $0 0.0%
-- -- - - - -
Fund Balance at beginning of year
Fund Balance at end of year
* Unaudited
CITY OF SEWARD
D.A.R.E. SPECIAL REVENUE FUND
Operating and Residual Equity Transfer Budget
Fiscal Year 2000
Six-Month FYOO
Budget Budget
Operating Transfers from Other Funds:
General Fund 3,880 5,470
Total Operating Transfers-In 3,880 5,470
Operating Transfers to Other Funds 0 0
---- ~.- -- -
Residual Equity Transfers 0 0
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Net Transfers In (Out) _ $3,880 $5,470
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