HomeMy WebLinkAboutRes1998-062
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CITY OF SEWARD, ALASKA
RESOLUTION NO. 98-062
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD,
ALASKA, ADOPTING THE DARE SPECIAL REVENUE FUND BUDGET
FOR THE FISCAL YEAR BEGINNING JULY 1, 1998
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 Fiscal Year beginning July
1, 1998 which is attached hereto and made a part hereof by reference, and which contains estimated
DARE program revenues and expenditures for Fiscal Year 1998, is HEREBY ADOPTED.
Section 2. This resolution shall take effect July 1, 1998.
PASSED AND APPROVED by the City Council of the City of Seward, Alaska, this 26th
day of May, 1998.
THE CITY OF SEWARD, ALASKA
r:Ld/ f- S~
Lowell R. Satin, Mayor
AYES:
NOES:
ABSENT:
ABSTAIN:
Blatchford, Callahan, Clark, Gage, King, Orr, Satin
None
None
None
ATTEST:
D.A.R.E. SPECIAL REVENUE FUND
Statement of Revenues, Expenditures, Other Financing
I Sources (Uses) and Changes in Fund Balance
For Budget Year Ending June 30, 1999
FY97 FY98 FY98 FY99 FY98-99
Actual Thru 3/98 Budget Budget %Chg
Revenues:
Miscellaneous Revenue 155 30 0 0 0.0%
Total Revenue 155 30 0 0 0.0%
Expenditures:
Salaries 1.298 1,437 2,565 1291 -49.7%
Employee benefits 269 133 544 270 -50.4%
Purchased services 378 267 500 500 0.0%
Supplies and mainrenance 1.885 1,281 1,900 1.500 -2 I.I %
General and administrative 117 0 0 2,200 IOO.O%
I Total Expenditures 3,947 3,118 5,509 5,761 4.6%
Excess (deficiency) of revenues
over expenditures (3,792) (3,088) (5,509) (5,761) 4.6%
Operating Transfers 3,792 3,088 5,509 5,761 4.6%
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%
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. CITY OF SEWARD
D.A.R.E. SPECIAL REVENUE FUND
Operating and Residual Equity Transfer Budget
For Budget Year Ending June 30, 1999
FY98 FY99
Budget Proposed
Operating Transfers from Other Funds:
General Fund 5,509 5,761
Total Operating Transfers-In 5,509 5,761
Operating Transfers to Other Funds 0 0
Residual Equity Transfers 0 0
Net Transfers In (Out) 5.509 5,761