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