HomeMy WebLinkAboutRes1994-063
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Sponsored by: Jones
CITY OF SEWARD, ALASKA
RESOLUTION NO. 94-063
ARESOLUTIONOFTImCITYCO~C~OFTImCITY
OF SEWARD, ALASKA, ADOPTING TIm DARE SPECIAL REVENUE
F1JND BUDGET FOR TIm FISCAL YEAR BEGINNING JULy 1,1994
NOW, THEREFORE, BE IT RESOLVED BY TIm CITY CO~C~ OF TIm
CITY OF SEWARD, ALASKA, that:
Section 1. The city DARE special revenue fund budget for the fiscal year beginning July
I, 1994, which is attached hereto and made a part hereof by reference, and which contains
estimated DARE program revenues and expenditures for Fiscal Year 1995, is HEREBY
ADOPTED.
Section 2. This resolution shall take effect July 1, 1994.
PASSED AND APPROVED BY TIm CITY CO~C~ OF THE CITY OF
SEWARD, ALASKA, this 23rd day of May, 1994.
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
TIm CITY OF SEWARD, ALASKA
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Dave W. Crane, Mayor
Anderson, Bencardino, Crane, Darling, Krasnansky, O'Brien & Sieminski
None
None
None
APPROVED AS TO FORM:
Wohlforth, Argetsinger, Johnson & Brecht,
Attorneys for the city of Seward, Alaska
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City Attorney
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(City Seal)
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SPECIAL REVENUE FUND
DARE (FUND 122 - DEPT 1225)
1992
A I
1994
1993 Y-T-D
A I Tbru 3/94
1995 % Change
Approved From 1994
Bd & Bd
1994
Revised
B d
GL Sub Account Name ctua ctua ulj!et ulj!et ev. U Ij!et
REVENUES .
4680 0200 State Fundinl! Sources ---J
Other Fundinl! Sources 7.764 1,950 1,650 1.400 100.00% I
4680 0900 Misc. Income 201 I
Total Revenue 7.764 2.151 1.650 1.400 0 100.00%
EXPENSES
Penonal Services
5010 Salaries 3,259 346 2,361 2,606 10.38% :
5020 Overtime 112 290 320 i
5040 Leave Time 184 286 316 ,
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5050 In Lieu of Fica 52 107 107 0.00%
5060 Retirement 250 27 230 304 32.17%
5070 Health Insuranre 118 276 304
5080 Worker's Comnemation 213 15 118 130 10.17% ,
Total Penonal Svcs 4188 0 388 3668 4087 11.42% i
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5140 Travel/Subsistenre 1168
5160 Educationtrraininl! 500 500 !
5410 Office Suoolies I
5440 I Oneratinl! Suoolies 3262 1364 997 1800 1800 0.00% .
5490 Postal!e & Misc. Freil!ht 386 459 162 300 300
Total Exnenses $7 836 $2 991 $1.547 $6 268 $6 687 6.68%
Deficiency of revenues ,
over exnenditures (72 (840 103 (4 868' (6 687' I
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I Operatinj! Transfers o I 01 1,9161 6,6871 249.01% I
Excess of Revenues I (72~ (840~ 1031 (2,952~ 01
over expenditures
FUND BALANCE
PRIOR YEAR 3864 3792 2952 2952 0
FUND BALANCE
END OF YEAR 3792 2952 3055 0 0