DENALI BOROUGH, ALASKA

ORDINANCE NO.   99-03

INTRODUCED BY:    Mayor John C. Gonzales 

 

 

 

AN ORDINANCE FOR THE DENALI BOROUGH AMENDING THE BUDGET FOR THE FISCAL YEAR 1999.

 

BE IT ENACTED BY THE ASSEMBLY OF THE DENALI BOROUGH:

 

 

Section l.  Classification.

     This is a non‑code ordinance.

 

 

Section 2.  General Provisions.

     The budget lists the authorized revenues and expenditures and the change in cash balances for the period July 1, 1998 through June 30, 1999 and made a matter of public record.

 

 

           

REVENUES                                                                         FY '99   BUDGETED FY '99 BUDGETED FY 98

 

   Taxes:                  

            Overnight Accommodations                                $ 1,375,000           $ 1,375,000          $ 1,300,000             

            Severance Tax                                                               70,000                    70,000                   75,000

 

   Intergovernmental, Federal:

            PILT Act                                                                          85,000                    85,000                   85,000

 

   Intergovernmental, State:

            Municipal Assistance                                                   50,000                    50,000                   57,000

            State Revenue Sharing                                                 27,000                    27,000                   31,317

            Electricity/Telephone Co-op Tax                                  40,000                    40,000                   20,000

            Amusement/Game Share                                                  100                         100                         100

 

   Other:

            Interest Income                                                               80,000                    80,000                   60,000

            Miscellaneous Income                                                        200                         200                         300

            Land Leases                                                                        500                         500                             0

            Penalties/Interest                                                                     0                              0                             0

 

            REVENUE TOTAL                                                 1,727,800            $1,727,800          $ 1,628,717

 

 

 

 

 

 


EXPENSES                                                           AMENDED FY '99  BUDGETED FY ‘99 BUDGETED FY '98

   Assembly:

            Assembly Members Stipend                                      $  5,400                  $  5,400                  $ 5,400

            Assembly Members Benefits                                             900                         900                     1,138

            Clerk Salary                                                                    38,400                    38,400                   36,210

            Clerk Benefits                                                                 17,715                    17,715                   14,450            Assembly/Clerk Travel                                                     5,700                      5,700                     5,700

            Assembly/Clerk Per Diem                                              3,200                      3,200                     3,200

            Rent                                                                                 18,000                    18,000                   17,200

            Utilities                                                                               8,500                      8,500                     7,000

            Postage                                                                             3,400                      3,400                     3,400

            Dues/Subscriptions/Advertisement                               6,000                      5,000                     5,000

            Elections                                                                           4,000                      5,000                     2,500            Equipment                                                                         5,000                      5,000                   15,000

            Equipment Maintenance                                                 2,500                      2,500                     2,500

            Equipment Rental                                                                500                         500                         960

            Supplies                                                                            5,000                      5,000                     5,000

            Personnel Committee                                                      2,500                      2,500                         900

            Land Use Planning                                                                  0                              0                   80,595

            Municipal Land Mgmt.                                                   41,500                    41,500                             0

            Committee Training/Travel                                              5,000                      5,000                             0

            Land selection/adjudication                                            5,000                      5,000                             0

            Land status research                                                       2,500                      2,500                             0

            Technician training/travel                                                 4,000                      4,000                             0

            Technician salary                                                           30,300                    30,300                             0

            Technician benefits                                                        19,000                    19,000                             0

            Finance Committee                                                         3,000                      3,000                         500

            Assembly Contingency                                                    4,000                      4,000                     4,000

            Assembly Budgetary Reserve                                                0                  281,231                 271,965

 

            ASSEMBLY TOTAL                                                $241,015               $522,246              $ 482,618

                                                                                                                                                                                

   Mayor:

            Mayor Salary                                                               $ 30,000                 $ 30,000                $ 30,000

            Mayor Benefits                                                               12,700                    12,700                   12,650

            Administrative Staff Salary                                           38,500                    38,500                   30,000

            Administrative Staff Benefits                                        21,100                    21,100                   12,500

            Staff Leave Replacement                                                6,000                      6,000                     3,000

            ESC Insurance Reimbursement                                     7,000                      7,000                     2,000

            Mayor/Staff Travel                                                            7,000                      7,000                     7,000

            Mayor/Staff Per Diem                                                      5,000                      5,000                     4,500

            Annual Audit                                                                   10,000                    10,000                     8,000

            Overnight Accommodations Audits                               4,000                      4,000                     4,000

            Bonding & Insurance                                                        5,500                      5,500                     5,500

            Attorney Fees                                                                 18,000                    20,000                   15,000

            Consultant Fees                                                               7,000                      5,000                     5,000

            Bank Fees                                                                            700                         700                         700

            State Funding to Communities                                     30,996                    30,996                   31,317

            Borough Funding to Fire Depts.                                   37,386                    37,386                   37,386

            Cantwell Volunteer Fire Dept.                                         7,000                      7,000                     7,000

            Contribution to Railbelt MH                                             5,000                      5,000                     5,000

            Contr. to McKinley PCC & FD                                        2,800                      2,800                     4,000

 

            Contribution to Anderson VFD                                     14,213                    14,213                             0

            Contribution to TVVFD                                                  61,950                    61,950                   60,000

            Community Libraries                                                       5,000                      5,000                     5,000

            Contingency                                                                      5,000                      5,000                     5,000

 

            MAYOR TOTAL                                                       $ 341,845               $341,845              $ 294,553

                                                                                                                                                

            Denali Borough School District:

            School Funding                                                                     $ 0                           $ 0                          $ 0

            Local Community Schools Fund                                            0                              0                            0

            Capital Projects Fund                                                    67,161                    67,161                   67,161

            School Operating Fund                                            1,072,943              1,072,943                 981,736

            Major School Maintenance Fund                               281,231                              0                   42,680

            SCHOOL DISTRICT TOTAL                             $ 1,421,335            $1,140,104          $ 1,091,577

 

 

   Matching Grants:

            Matching Grants                                                                    $ 0                           $ 0                          $ 0

            MATCHING GRANTS TOTAL                                          $ 0                           $ 0                          $ 0

 

   Permanent Investment Fund                                                            0                              0                             0

 

 

 

            EXPENSES TOTAL                                            $ 2,004,195           $ 2,004,195           $1,868,748

 

                      

 

 

Section 3.  Budget Narrative - Amended.

        The above listed budget amendment is being made to more realistically project the FY 1999 expenditures.  

 

Section 4.  Effective Date.

        This ordinance becomes effective upon its adoption by the Denali Borough Assembly.

 

      DATE INTRODUCED:    April 11, 1999           

 

      FIRST READING:      April 11, 1999    

 

      PUBLIC HEARING:     May 16, 1999        

 

 

PASSED and APPROVED by the DENALI BOROUGH ASSEMBLY this 16 th day of

May, 1999.                                                                                                             

                                                                                          SIGNATURE ON FILE         

                                                                                                      Mayor

 

ATTEST:                                                                                                         SIGNATURE ON FILE   

                                                                                                                           Borough Clerk