HomeMy WebLinkAboutRes1993-147
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CITY OF SEWARD, ALASKA
RESOLUTION NO. 93-147
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF SEWARD, ALASKA, AMENDING THE FY 1994
GENERAL FUND OPERATING AND CAPITAL BUDGETS
WHEREAS, the repeal of the one percent sales tax increase necessitates an
adjustment to the Fiscal Year 1994 general fund operating and capital budgets; and
WHEREAS, the City Council has met in two public work sessions to review its
options with the public and the city administration;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF SEWARD, ALASKA, that:
Section 1. The FY 1994 General Fund Sales Tax Revenue Account No. 101-0000-
4120-0100 is hereby reduced by $148,500.
Section 2. The FY 1994 General Fund Operating and Capital Budgets are hereby
amended in accordance with the budget adjustments set forth in Attachment A to this
resolution, a copy of which is incorporated herein by reference.
Section 3. This resolution shall take effect immediately upon its adoption.
PASSED AND APPROVED by the City Council of the city of Seward, Alaska, this
25th day of October, 1993.
THE CITY OF SEWARD, ALASKA
~OJ:J~ U~ \ ' !A'~
Dave W. Crane, Mayor
AYES:
NOES:
ABSENT:
ABSTAIN:
Anderson, Bencardino, Crane, Krasnansky, O'Brien, Sieminski
None
Darling
None
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Resolution No. 93-147
Attachment A
CITY OF SEWARD
General Fund
FY94 Budget Amendments
Account
No.
Acccount
Descri tion
Ad.ustments
$1,000
400
1400
1110-5440
1110-5460
Total Ma or/Council
Finance
1114-5130 SubscriptionslDues 340
1114-5140 Travel 1,500
1114-5160 Education & Trainim
1114-5930 Equipment
Total Finance 1,840
General Services
Total Gen'l Svcs
1180-5460 Small Tools
500
500
Police
1210- 5440 Operating Supplies 4,675
1210-5530 Vehicle Rental
Total Police 4,675
Fire
--General 1220-5140 Travel 1,000
1220-5410 Office Supplies 300
-- Volunteers 1221-5140 Travel 1,750
--Emen~. Prepar. 1222-5140 Travel
1222-5160 EducationfTraining
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Total Fire 3,050
Street
--Streets-General 1310- 5020 Overtime 1,750
--Street Maint. 1311-5020 Overtime 1,610
--Si2ns & Markin2s 1313-5020 Overtime 280
--Snow & Ice 1314-5020 Overtime 2,170
--Draina2e 1315-5020 Overtime 210
--Brush & Tree 1316-5020 Overtime 140
-.Equipt. Maint. 1317-5020 Overtime 840
Total Street 7,000
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Resolution No. 93-147
Attachment A
CITY OF SEWARD
General Fund
FY94 Budget Amendments
Munici
Account
No.
Acccount
Descri tion
Ad 'ustments
1350-5380 Re airs/Maintenance
1,000
1,000
Total Munici
Parks & Recreation
..General 1400-5130 SubscriotionslDues 54
1400-5150 Communications 1,000
1400-5160 Educationffraining 320
1400-5930 Equipment 15
.. Maintenance 1410-5160 Educationffraining 105
1410-5550 Campgrounds 2,900
1410-5930 Equipment
..Pro~rams 1420-5130 SubscriptionlDues 10
1420-5930 Equipment 1,000
--Swim Pool 1421-5010 Salaries 18,949
1421-5080 Workers' Comp 1,063
1421-5090 Medicare 1,807
1421-5360 Rents & Leases 325
1421-5440 Operating Supplies 350
Total Parks & Rec 27,898
Librar
2,500
1500
1500-5380
1500-5440
2,500
Total Librar
General Fund Revenues
--SAAMS Grant
--Swimmin Pool
Total GF Revenues
40,000
(11,600
28,400
28,8461
4410-410
4470
13070
I Transfer from HarboJ
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Resolution No. 93-147
Attachment A
CITY OF SEWARD
General Fund
FY94 Budget Amendments
TOT ALl
Account
No.
Acccount
Descri tion
Page 3
Ad 'ustments
20,000
50,000
70 000
$177,1091
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CITY OF SEWARD, ALASKA
RESOLUTION NO. 93-147
A TrEST:
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)