DENALI BOROUGH, ALASKA

ORDINANCE NO.  96-09  

INTRODUCED BY:    Mayor John C. Gonzales 

 

 

AN ORDINANCE FOR THE DENALI BOROUGH AMENDING

THE BUDGET FOR THE FISCAL YEAR 1996.

 

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, 1995 through June 30, 1996 and made a matter of public record.

 

 

 

               

REVENUES                                                                                                            FY '96        AMENDED FY '96    BUDGETED '95

 

   Taxes:                 

                Overnight Accommodations                                                               $ 1,000,000                     $ 1,000,000                       $ 550,000

                Severance Tax                                                                                                75,000                              75,000                             75,000

 

   Intergovernmental, Federal:

                PILT Act                                                                                                            89,850                              89,850                             89,850

 

   Intergovernmental, State:

                Municipal Assistance                                                                                   70,000                              70,000                             37,795

                State Revenue Sharing                                                                                31,788                              31,788                             29,131

                Electricity/Telephone Co-op Tax                                                                 20,000                              20,000                             24,808

Amusement/Game Share                                                                                      0                                        0                                   170

 

   Other:

                Interest Income                                                                                              40,000                              40,000                             22,500

                Miscellaneous Income                                                                                      240                                    240                                   160

Transfer from MSMRF                                                                                           0                                        0                             25,410

               

REVENUE TOTAL                                                                                  $ 1,326,878                     $ 1,326,878                       $ 854,825

 

 

 

CARRY FORWARD FROM FY 95                                                     $   1,084,189

 

 

 

 


EXPENSES                                                                                                                        FY '96         AMENDED FY '96      BUDGET '95

 

   Assembly:

Assembly Members Stipend                                                                     $  5,400                            $  5,400                            $  5400

                Assembly Members Benefits                                                                        1,025                                1,025                                   820

                Clerk Salary                                                                                                    34,825                              34,825                             33,800

                Clerk Benefits                                                                                                 10,000                              10,000                             11,000

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

                Assembly/Clerk Per Diem                                                                              2,800                                2,800                               2,800

                Rent                                                                                                                  16,820                              16,820                               2,803

                Utilities                                                                                                               6,000                                6,000                               5,300

                Postage                                                                                                             3,400                                3,400                               3,848

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

                Elections                                                                                                            5,000                                5,000                               3,500

                Equipment                                                                                                         7,000                                7,000                               6,000

                Equipment Maintenance                                                                                2,000                                2,000                               1,700

                Codifying Software                                                                                                   0                                        0                               4,000

Equipment Rental                                                                                               960                                    960                                       0

                Supplies                                                                                                            5,400                                5,400                               5,500

                Renovations                                                                                                              0                                        0                                       0

Personnel Committee                                                                                    2,000                                2,000                                       0

                Land Use Planning                                                                                       54,500                              54,500                             62,446

Finance Committee                                                                                         4,000                                4,000                               5,000

Denali Borough Economic Development Fund                                       20,000                              20,000                                       0

                Contingency                                                                                                      5,000                               5,000                              5,000

 

                ASSEMBLY TOTAL                                                                                  $ 196,130                        $ 196,130                       $ 168,917

 

   Mayor:

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

                Mayor Benefits                                                                                                12,000                              12,000                             11,450

                Administrative Staff Salary                                                                           40,500                              40,500                             30,000

                Administrative Staff Benefits                                                                        19,000                              19,000                             11,250

                Mayor/Staff Benefits                                                                                                 0                                        0                                       0

                Staff Leave Replacement                                                                               6,000                                6,000                               5,000

                ESC Insurance Reimbursement                                                                  7,384                                7,384                               5,384

                Mayor/Staff Travel                                                                                             6,000                                6,000                               4,000

                Mayor/Staff Per Diem                                                                                       3,200                                3,200                               2,500

                Audit                                                                                                                    7,000                                7,000                               8,000

                Bonding & Insurance                                                                                      5,000                                5,000                               5,000

                Attorney Fees                                                                                                  30,000                              30,000                             17,000

                Consultant Fees                                                                                              5,000                                5,000                               2,500

                Bank Fees                                                                                                            200                                    700                                   200

                State Funding to Communities                                                                   31,788                              31,788                             32,368

                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                                       0

Contribution to McKinley PCC & FD                                                             2,400                                2,400                                       0

                Local Emergency Planning Committee                                                              0                                        0                               5,000

Contribution to TVVFD                                                                                  47,000                              47,000                                       0

                Contingency                                                                                                      5,000                               4,500                               5,000

                MAYOR TOTAL                                                                                         $ 306,858                        $ 306,858                       $ 219,038

 

 

 

   Denali Borough School District:

                School Funding                                                                                                     $ 0                                     $ 0                                     $0

                Local Community Schools Fund                                                                          0                              35,803                            34,532

                Capital Projects Fund                                                                                            0                            323,973                           299,952

                School Operating Fund                                                                              556,201                            196,425                           108,145

                Major School Maintenance Reserve Fund                                                25,000                              25,000                                       0

                SCHOOL DISTRICT TOTAL                                                                    $ 581,201                        $ 581,201                       $ 442,629

 

 

                EXPENSES, continued                                                                                   FY '96       AMEND FY '96      BUDGET '95

 

 

   Matching Grants:

                Matching Grants                                                                                                    $ 0                                     $ 0                                    $ 0

                MATCHING GRANTS TOTAL                                                                               $ 0                                     $ 0                                    $ 0

 

 

                EXPENSES TOTAL                                                                               $ 1,084,189                     $ 1,084,189                       $ 830,584

 

 

                Operating Excess/(Shortfall)          

                Over Carry Forward/Reserves                                                                           $  0

 

                Projected Carry Forward to FY '97                                                     $ 1,326,880                                          

 

 

Section 3.  Budget Narrative - Amended.

        The above listed budget amendment is being made to more realistically project the  FY 1996 bank fees expenditure.  The Assembly and Mayor's expense totals in the FY 1996 budget have not changed.

 

Section 4.  Effective Date.

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

 

                       DATE INTRODUCED:   April 14, 1996       

 

                       FIRST READING:          April 14, 1996    

 

                       PUBLIC HEARING:      May 12, 1996        

 

 

PASSED and APPROVED by the DENALI BOROUGH ASSEMBLY this 12th day of

 May, 1996.

 

SIGNATURE ON FILE

Mayor

 

ATTEST:                                                                      SIGNATURE ON FILE

                                                                                                Borough Clerk