DENALI
BOROUGH, ALASKA
ORDINANCE
NO. 90‑02
AN
ORDINANCE FOR THE DENALI BOROUGH PROVIDING FOR THE ESTABLISHMENT
AND
ADOPTION OF THE BUDGET FOR THE FISCAL YEAR 1991
BE IT
ENACTED BY THE ASSEMBLY OF THE DENALI BOROUGH:
Sections:
This is a non‑code ordinance.
The budget lists the authorized revenues and expenditures and
the change in cash balances for the period December 7, l990 through June 30,
l991 and made a matter of public record.
REVENUES
Municipal Assistance 112,603.00
Organizational Grant 300,000.00
Severance Tax 31,250.00
TOTAL $443,853.00
EXPENSES
Assembly Members Stipend
3,150.00
Clerk Salary 16,667.00
Clerk Benefits 5,000.00
Travel 1,000.00
Per Diem ‑0‑
Rent, Utilities & Postage 4,725.00
Dues & Subscriptions 583.00
Elections ‑0‑
Equipment 30,000.00
Supplies 1,400.00
Renovations 5,000.00
Contingency 7,000.00
Assembly Total $74,525.00
Mayor Salary 17,500.00
Admin. Staff Salary 10,000.00
Benefits 8,250.00
Travel 2,500.00
Per Diem 2,500.00
Bonding & Insurance 2,400.00
Attorney Fees, travel, &
Per Diem 12,000.00
Consultant Fees, travel, &
Per Diem 12,000.00
Contingency 13,500.00
Mayor Total
$90,650.00
Expenses Total $165,175.00
Operating Excess/Shortfall $278,678.00
Section 3. Authorization and Appropriation
The appropriations are adopted and authorized for the period
December 7, l990 through June 30, l991 and are the budget for that period. Subject to assembly approval by resolution,
the Mayor may (1) establish line item expenditures within an authorized
appropriation, and/or (2) transfer from one authorized expenditure to another
any amount which would not annually exceed 10 percent or $10,000, whichever is
less.
Section 4. Effective Date
This ordinance becomes effective upon its adoption by the
borough assembly.
DATE INTRODUCED: December 30, 1990
FIRST READING: December 30, 1990
PUBLIC HEARING: January 20, 1991
PASSED and APPROVED by the DENALI
BOROUGH ASSEMBLY this 3rd day of February, l990.
SIGNATURE ON FILE
Mayor
ATTEST: SIGNATURE ON FILE
Borough Clerk