Denali Borough, Alaska
ORDINANCE NO. 05-04
INTRODUCED BY:  Mayor David M. Talerico
AN ORDINANCE FOR THE DENALI BOROUGH AMENDING THE DENALI BOROUGH
BUDGET FOR FISCAL YEAR 2005.
BE IT ENACTED BY THE ASSEMBLY OF THE DENALI BOROUGH:
Section 1.  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, 2004 through June 30, 2005 and made a matter of public record.
     REVENUES   AMENDED   BUDGETED   ACTUAL
          FY '05   FY '05   FY '04
Taxes:
     Overnight Accommodation   $1,700,000   $1,700,000   $1,907,647
     Severance Tax   50,000   50,000   66,775
Intergovernmental, Federal:
     PILT Act   150,000   150,000   171,196
Intergovernmental, State:
     Safe Communities   0   0   20,000
     State Revenue Sharing   0   0   20,000
     Electricity/Telephone Co-op Tax   40,000   40,000   51,647
Other:
     Interest Income   10,000   10,000   5,943
     Miscellaneous Income   1,000   1,000   1,073
     Land Leases   800   800   0
     Penalties and Interest   200   200   877
     REVENUE TOTAL   $1,952,000   $1,952,000   $2,245,158
Denali Borough Code of Ordinances Title III, Chapter 16, Section 2(c)
C. “Forward Funding Requirement.  Proposed expenditures shall not exceed the total available reserves and the revenues collected but not expended or allocated at the time the proposed budget is introduced.”
     EXPENSES   AMENDED   BUDGETED   ACTUAL
          FY '05   FY '05   FY '04
Assembly:
     Assembly Members Stipend    $5,400   $5,400   $5,450
     Assembly Members Benefits   2,000   2,000   1,932
     Clerk Salary   41,900   41,900   47,769
     Clerk Benefits   23,000   23,000   19,805
     Assembly/Clerk Travel   7,000   7,000   3,465
     Assembly/Clerk Per Diem    5,000   5,000   2,959
     Rent   18,000   18,000   17,643
     Utilities   8,500   8,500   4,692
     Postage   4,000   4,000   3,318
     Dues/Subscriptions/Advertisement   9,500   9,500   8,426
     Codification of Municipal Code   10,000   10,000   0
     Elections   3,700   5,500   2,981
     Equipment   5,000   10,000   22,294
     Equipment Maintenance   5,000   5,000   4,898
     Equipment Rental   1,000   1,000   933
     Supplies   7,000   7,000   5,706
     Personnel Committee   500   1,000   97
     Municipal Land Mgmt.   20,000   86,000   820
     Committee Training/Travel   2,500   2,500   1,073
     Land Selection/Adjudication/Fees   2,500   2,500   0
     Land Status Research   2,500   2,500   0
     Technician/Training/Travel   5,500   5,500   0
     Technician Salary   29,500   29,500   19,869
     Technician Benefits   35,000   35,000   22,198
     Finance Committee   500   1,000   0
     Assembly Contingency   4,000   4,000   3,546
     Assembly Budgetary Reserve   0   414,259   0
     Major School Maintenance Reserve Fund   155,000   80,000   0
     ASSEMBLY TOTAL   $413,500   $826,559   199,874
Mayor:
     Mayor Salary   $32,500   $32,500   $32,500
     Mayor Benefits   23,600   23,600   25,099
     Administrative Staff Salary   37,500   37,500   34,934
     Administrative Staff Benefits   20,000   20,000   20,289
     Staff Leave Replacement   0   6,000   0
     ESC Insurance Reimbursement   10,000   7,000   3,243
     Mayor/Staff Travel   7,500   7,500   2,904
     Mayor/Staff Per Diem   5,000   5,000   4,339
     Annual Audit   16,300   14,000   13,615
     Overnight Accommodations Audits   5,000   5,000   1,476
     Bonding & Insurance   11,200   11,200   8,701
     Attorney Fees   20,000   20,000   18,363
     Consultant Fees   6,000   6,000   6,145
     Bank Fees   1,500   1,300   1,478
     State Funding to Committees   20,000   20,000   26,708
     Borough Funding to Fire Depts.   41,650   41,650   41,162
     Cantwell Volunteer Fire Dept.   11,000   11,000   7,000
     Contribution to Railbelt MH   6,900   6,900   6,900
     EXPENSES   AMENDED   BUDGETED   ACTUAL
          FY '05   FY '05   FY '04
                   
Mayor Cont:            
     Contribution to McKinley PCC & FD    5,300   5,300   3,300
     Contribution to Anderson VFD   10,000   10,000   5,000
     Contribution to TVVFD   95,000   95,000   87,525
     Community Libraries   9,000   9,000   8,000
     Contingency   5,000   5,000   972
     MAYOR TOTAL   $399,950   $400,450   $359,653
Denali Borough School District:
     School Funding   $0   $0   $0
     Local Community Schools Fund   0   0   0
     Capital Projects Fund   0   0   0
     School Operating Fund            
  Mandatory Contribution   564,194   564,194   551,138
  Additional Contribution   685,806   685,806   725,512
     SCHOOL DISTRICT TOTAL   $1,250,000   $1,250,000   $1,276,650
Matching Grants:
     Matching Grants   $0   $0   $0
     MATCHING GRANT TOTAL   $0   $0   $0
Permanent Investment Fund   $30,000   $30,000   $0
     EXPENSE TOTAL   $2,093,450   $2,507,009   $1,836,177
Section 3.  Authorization and Appropriation.
     The appropriations are adopted and authorized for the period July 1, 2004 through June 30, 2005.
Subject to Assembly approval by resolution, the Mayor may establish line item expenditures within an 
authorized appropriations.
Section 3.  Budget Narrative.
     The above listed budget amendments more realistically project the FY '05 expenditures.
Section 5. Effective Date.
     This ordinance becomes effective upon it's adoption by the Denali Borough Assembly.
DATE INTRODUCED: April 13, 2005
FIRST READING: May 11, 2005
PUBLIC HEARING: May 11, 2005
PASSED and APPROVED by the DENALI BOROUGH ASSEMBLY this 11th day of May, 2005.
SIGNATURE ON FILE
Borough Mayor
ATTEST: SIGNATURE ON FILE
Borough Clerk