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HomeMy WebLinkAboutRes1996-069 r , , 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: ,..l:," ': ';.'t!'l r't~!'.. ,"",~ ~ ." - ....... ~.. . ..' ,"-1'''' ~. ~~~, ~ ~~~ (: . t.,; ~ i:) . '=- <:-e ,:' ~" ~ ;: : ~~ ~ Q ! . ~ : .. ~ . . - \ ~ .' ~ ~' ,,\ v/. .l."',,, ~ t~ l.\"'~"..~.\!,",:. ,\\; >-- c);.~ .. "";\.'4.,.. ~,..;-.:.l""l>..';;'"..!."" "\).,"'" Or: t...V;~y ""'UtU'" (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%