HomeMy WebLinkAboutRes1996-069
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Sponsored by: Garzini
CITY OF SEWARD, ALASKA
RESOLUTION NO. 96-069
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, 1996
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, 1996, which is attached hereto and made a part hereof by reference, and which contains estimated
DARE program revenues and expenditures for Fiscal Year 1997, is HEREBY ADOPTED.
Section 2. This resolution shall take effect July 1, 1996.
PASSED AND APPROVED by the City Council of the city of Seward, Alaska, this 28th
day of May, 1996.
THE CITY OF SEWARD, ALASKA
AYES:
NOES:
ABSENT:
ABSTAIN:
Anderson, Bencardino, Crane, Keil, King, Sieminski
None
Deeter
None
ATTEST:
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(City Seal)
DARE SPECIAL REVENUE FUND
Statement of Revenuel,Expendltures, Other Financing
Sources (Usel) and Changelln Fund Balance
FY97 Budget 8I1d FY98 Preliminary Budget
FY95
A<tuo1
FY!16
111.. 1J96
FY!16
Budlet
FY" FY!/6.97 FY98 FY97-98
Budlet ./0 c....... _let 'Y. C.......
Reveman:
Miscelloneous Revenue
Total Revmue
ExpmdJlurn:
P.1'8OIUIl Servka
Salaries 2,881 1,739 2,866 2565 -10.5% 2,642 3.0%
Overtime 0 0 359 0 -100.0% 0 0.0%
Leav. Time 0 0 0 311 0.0% 320 2.9%
In Ucu of Fica 0 0 191 179 -6.3% 184 2.8%
Rctircmcnt 274 117 193 229 18.70/0 236 3.1%
HcaIth Insuranoc 174 219 0 0 0.0".4 0 0.0%
Work.,.' on 134 69 134 136 1.5% 140 2.9%
Tolll1 Penoaal Services $3,463 52,144 $3,743 $3,420 -8.6% $3,522 3,0%
Travel & Subsistence 0 178 178 1,500 742.70/0 178 -88.1%
Communi<:ations 9 33 0 0 0.0% 0 0.0".4
Edu<:ation & Trainin2 0 0 322 322 0.00/0 322 0.0%
I~ Supplies 2,228 1,305 1,800 1,800 0.0% 1,800 0.00/0
P_. & Mile. Freight 191 239 500 500 0.0".4 500 0.0%
Tolll1 EI1IOIUd 55,891 $3,899 56,543 57,542 15.3% 56,322 -16.2%
Excess (])enden<y) or revenu.. over upendlt..... (55,386 ($3,899 (56,543 ($7,542 -15.3V. ($6,322 16.2.;'
Transfers 5,386 3,493 6,543 7,542 15.3% 6,322 -16.2%
- orReveIl... _ 0tIter _ over
Ex...ndltu.... aud 0tIter u... SO (5406 SO SO O,OV. SO O.OV.
Fund Jlalance at helbmlnE o(year SO SO SO SO 0,0% SO 0,0%
FuncI Balance at end orYOar SO (5406: SO SO O,OV. SO 0.0%