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