HomeMy WebLinkAboutRes1991-062
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Sponsored by: Schaefermever
CITY OF SEWARD, ALASKA
RESOLUTION NO. 91-062
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SEWARD, ALASKA, ADOPTING THE D.A.R.E. SPECIAL REVENUE
FUND BUDGET FOR THE FISCAL YEAR BEGINNING JULY 1, 1991
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, 1991, 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 1992, is HEREBY ADOPTED.
Section 2. This resolution shall take effect on July 1, 1991.
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF SEWARD,
ALASKA, this 28th day of May, 1991.
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
THE CITY OF SEWARD, ALASKA
Ou.~i)-r: d~
DAVID L. HILTON, SR., MAYOR
Burgess, Dunham, Krasnansky, Meehan, Sieminski, Simutis,
Hilton
None
None
None
APPROVED AS TO FORM:
PERKINS COIE, Attorneys for the
city of Seward, Alaska
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(City Seal)
7~ tlI~
Fred B. Arvidson
City Attorney
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SPECIAL REVENUE
DARE (FUND 122 - DEPT 1225)
1989
1991
1990 Y-T-D
1991 1992 % Change
Revised Manager From 1991
GL Sub Account Name Actual Actual (9 months) Bud2et Recom. Rev. Bud2et
REVENUES
4680 0200 State Proiect Funds 650
4680 0400 City Proiect Funds 4,250 4,250 4250 13390 215,06%
4680 0900 Misc. Income 1,517 500 100
Total Revenuf 2.167 4750 4.350 4,250 13390 215.06%
EXPENSES
Personal Services
5010 Salaries 8.665 100.00%
5020 Overtime 1.024 100.00%
5040 Leave Time 1.024 100.00%
5050 In Lieu of Fica 415 100.00%
5060 Retirement 676 100.00%
5070 Health Insurance 1.024 100.00%
5080 Worker's CompensatiOl 562 100.00%
Total Personal Serv 13,390 100.00%
5140 Travel 950 2106 1,687 2,399 300 -87.49%
5160 Educationffrainin2 120 120 200 66.67%
5410 Office Supplies
5440 Operatin2 Supplies 239 80 1,251 821 753 -8.28%
Total ExpensCl $1,189 $2,186 $3,058 $3,340 $14,643 338.41%
Net Revenue 978 2,564 1,292 910 (1,253 -237.69%
FUND BALANCE
PRIOR YEAR
FUND BALANCE
END OF YEAR
o
978
3,542
3,542
4,452 25,69%
978
3542
$3199 -28.14%