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CITY OF SEWARD, ALASKA
RESOLUTION NO. -S3---J
A RESOLUTION AMENDING TBE 1982-83
FISCAL YEAR BUDGET BY APPROPRIATING FUNDS
FROM THE FEDERAL REVENUE SHARING TRUST ACCOUNT
WHEREAS, the City Council appropriated certain monies in the
fiscal year 1982-83 budget, and
WHEREAS, the city is projected to receive approximately $150,747
in federal shared revenue during the fiscal year 1982-83,
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF SEWARD, ALASKA, that:
Section 1. The sum of $16,120 be appropriated from the Federal
Revenue Sharing Trust Account to the Mayor and Council budget as
follows:
FRS ACCOUNT
112-111-511-10-41
112-111-511-10-93
PURPOSE
Office Supplies
Equipment
MAYOR AND COUNCIL ACCOUNT
101-111-511-10-41 ($ 1,120)
101-111-511-10-93 ( 15,000)
Section 2. The sum of $1,460 be appropriated from the Federal
Revenue Sharing Trust Account to the City Manager budget as follows:
FRS ACCOUNT
112-112-512-10-17
112-112-512-10-41
CITY MANAGER ACCOUNT
101-112-512-10-17 ($
101-112-512-10-41 (
825)
635)
PURPOSE
Health Ins.
Office Supplies
Section 3. The sum of $3,218 be appropriated from the Federal
Revenue Sharing Trust Account to the City Clerk/Personnel budget as
follows:
FRS ACCOUNT
112-113-514-10-17
112-113-514-10-41
112-113-514-10-79
PURPOSE
Health Ins.
Office Supplies
Employee Assistance Prog.
CITY CLERK/PERSONNEL ACCOUNT
101-113-514-10-17 ($ 413)
101-113-514-10-41 ( 405)
101-113-514-10-79 ( 2,400)
Section 4. The sum of $1,589 be appropriated from the Federal
Revenue Sharing Trust Account to the Finance Department budget as
follows:
FRS ACCOUNT
112-114-515-10-17
112-114-515-10-41
PURPOSE
Health Ins.
Office Supplies
FINANCE DEPARTMENT ACCOUNT
101-114-515-10-17 ($ 1,239)
101-114-515-10-41 ( 350)
Section 5. The sum of $31,070 be appropriated from the Federal
Revenue Sharing Trust Account to the Recreation Department budget as
follows:
CITY OF SEWARD, ~
RESOLUTION NO.
Page Two
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FRS ACCOUNT
112-117-517-10-17
112-117-517-10-41
112-117-517-19-69
PURPOSE
Health Ins.
Office Supplies
Winter Programs
RECREATION DEPARTMENT ACCOUNT
101-117-517-10-17 ($ 619)
101-117-517-10-41 ( 50)
101-117-517-10-69 ( 30,401)
Section 6. The sum of $207 be appropriated from the Federal
Revenue Sharing Trust Account to the Teen Center budget as follows:
FRS ACCOUNT
112-117-517-20-17
PURPOSE
Health Ins.
TEEN CENTER ACCOUNT
101-117-517-20-17 ($
207)
Section 7. The sum of $3,148 be appropriated from the Federal
Revenue Sharing Trust Account to the Police Department budget as follows:
FRS ACCOUNT
112-121-526-10-17
112-121-526-10-41
PURPOSE
Health Ins.
Office Supplies
POLICE DEPARTMENT ACCOUNT
101-121-526-10-17 ($ 2,683)
101-121-526-10-41 ( 465)
Section 8. The sum of $1,032 be appropriated from the Federal
Revenue Sharing Trust Account to the Jail budget as follows:
FRS ACCOUNT
112-121-526-20-17
PURPOSE
Health Ins.
JAIL ACCOUNT
101-121-526-20-17 ($ 1,032)
Section 9. The sum of $206 be appropriated from the Federal
. Revenue Sharing Trust Account to the Animal Control budget as follows:
FRS ACCOUNT PURPOSE ANIMAL CONTROL ACCOUNT
112-121-526-40-17 Health Ins. 101-121-526-40-17 ($ 206)
Section 10. The sum of $221 be appropriated from the Federal
Revenue Sharing Trust Account to the Fire Department budget as follows:
FRS ACCOUNT PURPOSE FIRE DEPARTMENT ACCOUNT
112-122-527-10-17 Health Ins. 101-122-527-10-17 ($ 206)
112-122-527-10-41 Office Supplies 101-122-527-10-41 ( 15)
Sec tion 11. The sum of $825 be appropriated from the Federal
Revenue Sharing Trust Account to the Engineering Department as follows:
FRS ACCOUNT
112-123-528-10-17
PURPOSE
Health Ins.
ENGINEERING DEPARTMENT ACCOUNT
101-123-528-10-17 ($ 825)
Section 12. The sum of$1,032 be appropriated from the Federal
Revenue Sharing Trust Account to the Roads and Streets budget as follows:
FRS ACCOUNT
112-131-532-10-17
PURPOSE
Health Ins.
ROADS AND STREETS ACCOUNT
101-131-532-10-17 ($ 1,032)
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Section 13. The sum of $413 be appropriated from the Federal
Revenue Sharing Trust Account to the City Shop budget as follows:
FRS ACCOUNT
112-134-533-10-17
PURPOSE
Health Ins.
CITY SHOP ACCOUNT
101-134-533-10-17 ($
413)
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CITY OF SEWARD, AT~A
RESOLUTION NO. ----
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Section 14. The sum of $206 be appropriated from the Federal
Revenue Sharing Trust Account to the Municipal Building budget as follows:
FRS ACCOUNT
112-135-534-10-17
PURPOSE
Health Ins.
MUNICIPAL BUILDING ACCOUNT
101-135-534-10-17 ($ 206)
Section 15. The sum of $90,000 be appropriated from the Federal
Revenue Sharing Trust Account to the Economic Development/Community
Promotion budget as follows:
FRS ACCOUNT
112-115-516-10-69
PURPOSE
Contingency
ECON. DEV/COMM. PROMO. ACCOUNT
101-115-516-10-69 ($90,000)
Section 16. This resolution shall take effect immediately upon
adoption.
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF SEWARD,
ALASKA, this --10 day of January, 1983.
( CITY IF SEWARD, ALASKA
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Donald W. Cripps, Mayor
AYES:
NOES:
ABSENT:
Cripps, Burgess, Meehan, Gillespie, Wilson
None
Swartz and O'Brien
ATTEST:
APPROVED AS TO FORM:
HUGHES, THORSNESS, GANTZ, POWELL &
BRUNDIN, Attorneys for the City of Seward
7~ fJ/~
Fred B. Arvidson