DENALI BOROUGH, ALASKA

ORDINANCE NO. 93-02

INTRODUCED BY: Mayor Rick Brewer

AN ORDINANCE FOR THE DENALI BOROUGH AMENDING THE BUDGET FOR THE FISCAL YEAR 1993.

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 amended authorized revenues, expenditures and the change in cash balances for the period July 1, 1992 through June 30, 1993 and made a matter of public record.

REVENUES

ADOPTED AMENDED

Municipal Assistance $ 101,340.00 $ 82,250.00

Organizational Grant 100,000.00 100,000.00

Overnight Accommodations 440,000.00 475,000.00

Severance Tax 75,000.00 75,000.00

Interest Income 30,000.00 30,000.00

Revenue Sharing 49,000.00 32,673.00

Miscellaneous Income 30.00 30.00

PILT Act 89,850.00

Elec./Tel. Co-op Tax 20,963.28

REVENUE TOTAL $ 795,370.00 $ 905,766.28

PROJECTED CARRY FORWARD FROM FY 92 $ 1,012,156.56

EXPENSES

Assembly Members Stipend $ 4,800.00 $ 4,800.00

Clerk Salary 28,000.00 27,000.00

Clerk Benefits 8,000.00 9,000.00

Travel 5,000.00 4,500.00

Per Diem 2,000.00 2,500.00

Rent, Utilities & Postage 10,000.00 12,000.00

Dues/Subscriptions/Advertisement 5,000.00 5,000.00

Elections 5,000.00 2,500.00

Equipment 6,000.00 6,000.00

Supplies 5,500.00 5,500.00

Renovations 5,000.00 1,000.00

Land Use Planning 1,500.00 2,500.00

Contingency 7,000.00 7,000.00

ASSEMBLY TOTAL $ 92,800.00 $ 89,300.00

Mayor Salary $ 30,000.00 $ 30,000.00

Admin. Staff Salary 20,000.00 19,000.00

Benefits 9,000.00 11,500.00

Travel 4,000.00 4,000.00

Per Diem 4,000.00 1,500.00

Audit 6,000.00 6,000.00

Bonding & Insurance 15,000.00 10,000.00

Attorney Fees, Travel & Per Diem 10,000.00 20,000.00

Consultant Fees, Travel & Per Diem 0.00 1,500.00

Contingency 2,500.00 500.00

Distribution to Communities 56,264.00 56,264.00

MAYOR TOTAL $ 156,764.00 $ 160,264.00

Denali Borough School District

SCHOOL DISTRICT TOTAL

EXPENSES TOTAL $ 249,564.00 $ 249,564.00

Operating Excess/(Shortfall)

of Carry Forward/Reserves $ 762,592.56 $ 762,592.56

Total Operating Excess/(Shortfall)

of Carry Forward/Reserves/Revenues $ 1,557,962.56 $ 1,668,358.84

Section 3. Authorization and Appropriation.

The appropriations are adopted and authorized for the period July 1, 1992 through June 30, 1993 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 of one authorized expenditure or $10,000, whichever is less.

Section 4. Effective Date.

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

DATE INTRODUCED: March 14, 1993

FIRST READING: March 14, 1993

PUBLIC HEARING: April 18, 1993

PASSED and APPROVED by the DENALI BOROUGH ASSEMBLY this 18th day of April, 1993.

SIGNATURE ON FILE

Mayor

ATTEST:

SIGNATURE ON FILE

Borough Clerk