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