DENALI BOROUGH, ALASKA

ORDINANCE NO. 98-03

INTRODUCED BY: Mayor John C. Gonzales

 

 

 

AN ORDINANCE FOR THE DENALI BOROUGH AMENDING

THE BUDGET FOR THE FISCAL YEAR 1998.

 

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, 1997 through June 30, 1998 and made a matter of public record.

 

 

REVENUES FY '98 BUDGETED FY '98 BUDGETED FY 97

 

Taxes:

Overnight Accommodations $ 1,300,000 $ 1,300,000 $ 1,280,000

Severance Tax 75,000 75,000 75,000

 

Intergovernmental, Federal:

PILT Act 85,000 85,000 85,000

 

Intergovernmental, State:

Municipal Assistance 57,000 57,000 60,000

State Revenue Sharing 31,317 31,317 29,500

Electricity/Telephone Co-op Tax 20,000 20,000 80,000

Amusement/Game Share 100 100 100

 

Other:

Interest Income 60,000 60,000 48,000

Miscellaneous Income 300 300 240

REVENUE TOTAL 1,628,717 $1,628,717 $ 1,657,840

 

 

 

 

 

 

 


EXPENSES AMENDED FY '98 BUDGETED FY 98 BUDGETED FY '97

Assembly:

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

Assembly Members Benefits 1,138 1,138 1,025

Clerk Salary 36,210 36,210 35,870

Clerk Benefits 14,450 14,450 12,400

Assembly/Clerk Travel 5,700 5,700 5,000

Assembly/Clerk Per Diem 3,200 3,200 3,000

Rent 17,200 17,200 16,820

Utilities 7,000 7,000 6,500

Postage 3,400 3,400 3,400

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

Elections 2,500 5,000 5,000

Equipment 15,000 20,000 22,000

Equipment Maintenance 2,500 2,500 2,000

Equipment Rental 960 960 960

Supplies 5,000 5,000 5,000

Personnel Committee 900 2,900 3,500

Land Use Planning 80,595 95,095 87,470

Finance Committee 500 3,000 3,000

Denali Borough Economic Dev. Fund 0 0 20,000

Assembly Contingency 4,000 4,000 0

Assembly Budgetary Reserve 271,965 271,965 56,723

 

ASSEMBLY TOTAL $482,618 $509,118 $ 300,068

Mayor:

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

Mayor Benefits 12,650 12,650 12,000

Administrative Staff Salary 30,000 33,510 29,500

Administrative Staff Benefits 12,500 12,500 12,150

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

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

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

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

Annual Audit 8,000 8,000 6,000

Overnight Accommodations Audits 4,000 4,000 0

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

Attorney Fees 15,000 20,000 30,000

Consultant Fees 5,000 5,000 5,000

Bank Fees 700 700 300

State Funding to Communities 31,317 31,317 31,720

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 4,000 4,000 2,800

Contribution to TVVFD 60,000 60,000 60,000

Community Libraries 5,000 5,000 5,000

Contingency 5,000 5,000 5,000

MAYOR TOTAL $ 294,553 $311,063 $ 308,356

Denali Borough School District:

School Funding $ 0 $ 0 $ 0

Local Community Schools Fund 0 0 0

Capital Projects Fund 67,161 67,161 0

School Operating Fund 981,736 981,736 889,504

Major School Maintenance Fund 42,680 42,680 40,000

SCHOOL DISTRICT TOTAL $ 1,091,577 $1,091,577 $ 907,764

 

 

Matching Grants:

Matching Grants $ 0 $ 0 $ 0

MATCHING GRANTS TOTAL $ 0 $ 0 $ 0

 

Permanent Investment Fund 0 0 150,000

 

 

 

EXPENSES TOTAL $ 1,868,748 $ 1,911,758 $1,687,928

 

 

Section 3. Budget Narrative - Amended.

The above listed budget amendment is being made to more realistically project the FY 1998 expenditures.

 

Section 4. Effective Date.

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

 

DATE INTRODUCED: April 19, 1998

 

FIRST READING: April 19, 1998

 

PUBLIC HEARING: May 17,1998

 

PASSED and APPROVED by the DENALI BOROUGH ASSEMBLY this 17th day of

MAY, 1998.

SIGNATURE ON FILE

Mayor

 

ATTEST: SIGNATURE ON FILE

Borough Clerk