HomeMy WebLinkAboutRes1999-060
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CITY OF SEWARD, ALASKA
RESOLUTION NO. 99-060
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD,
ALASKA, ADOPTING THE DRUG AWARENESS RESISTANCE
EDUCATION (DARE) SPECIAL REVENUE FUND BUDGET FOR THE SIX-
MONTH PERIOD BEGINNING JULY 1, 1999
WHEREAS, on April 26, 1999 the City Manager submitted to the City Council a proposed
budget for the City of Seward for the six-month period from July 1 through December 31, 1999; and
WHEREAS, the six-month budget represents a short budget during the transition period in
which the City's fiscal year will change from a July 1 - June 30 fiscal yearto a January 1 - December
31 fiscal year, effective January 1,2000;
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 six-month period begiruling
July 1, 1999 which is attached hereto and made a part hereof by reference and which contains
estimated DARE program revenues and expenditures for the period July 1 - December 31, 1999, is
HEREBY ADOPTED.
Section 2. This resolution shall take effect July 1, 1999.
PASSED AND APPROVED by the City Council of the City of Seward, Alaska, this 24th day
of May, 1999.
THE CITY OF SEWARD, ALASKA
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CITY OF SEWARD, ALASKA
RESOLUTION NO. 99-060
AYES:
NOES:
ABSENT:
ABSTAIN:
Blatchford, Callahan, Gage, King, Orr Shafer, Satin
None
None
None
ATTEST:
,
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City Clerk
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D.A.R.E. SPECIAL REVENUE FUND
Statement of Revenues, Expenditures, Other Financing
Sources (Uses) and Changes in Fund Balance
I For Six-Month Budget Period Ending December 31, 1999
Six-month
FY97 FY98 FY99 Budget FY99-00
Actual Actual Budget 7/1-12/31/99 %Chg
Revenues:
Miscellaneous Revenue 155 30 0 0 0.0%
Total Revenue $155 $30 $0 $0 0.0%
Expenditures:
Salaries 1,298 1,599 1291 880 -31.8%
Employee benefits 269 148 270 200 -25.9%
Purchased services 378 326 500 100 -80.0%
Supplies and maintenance 1,885 1,641 1,500 500 -66.7%
General and administrative 117 2,200 2,200 100.0%
. Total Expenditures $3,947 $3,714 $5,761 $3,880 -32.7%
Excess (deficiency) of revenues
over expenditures ($3,792) ($3,684) ($5,761) ($3,880) -32.7%
Operating Transfers 3,792 3,684 5,761 3,880 -32.7%
Excess (deficiency) of revenue & other
sources over expenditures & other uses 0 0 0 0 0.0%
Fund Balance at beginning of year 0 0 0 0 0.0%
Fund Balance at end of year $0 $0 $0 $0 0.0%
.
CITY OF SEWARD
D.A.R.E. SPECIAL REVENUE FUND
Operating and Residual Equity Transfer Budget
For Six-Month Budget Period Ending December 31,1999
FY99 **Six-month
Budget Budget
Operating Transfers from Other Funds:
General Fund 5,761 3,880
Total Operating Transfers-In 5,761 3,880
Operating Transfers to Other Funds 0 0
Residual Equity Transfers 0 0
Net Transfers In (Out) $5.761 $3,880
** Represents six-month budget for period 7/1/99 - 12/31/99