DENALI BOROUGH, ALASKA
ORDINANCE NO. 92-09
INTRODUCED BY: MAYOR RICK BREWER
AN ORDINANCE AMENDING THE BUDGET LINE
ITEM EXPENDITURES FOR THE FISCAL YEAR 1992.
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, 1991 through June 30, 1992 and made a matter of public
record.
|
|
PROJECTED |
|
Municipal Assistance |
112,600.00 |
|
Organizational Grant |
200,000.00 |
|
Overnight Accommodations |
400,000.00 |
|
Severance Tax |
72,000.00 |
|
TOTAL |
$784,600.00 |
|
|
|
|
CARRY FORWARD FROM FY91 |
$302,678.00 |
|
|
ADOPTED |
AMENDED |
|
Assembly Members Stipend |
$
5,400.00 |
$5,400.00 |
|
Clerk Salary |
28,000.00 |
29,000.00 |
|
Clerk Benefits |
6,300.00 |
7,800.00 |
|
Travel |
8,000.00 |
7,000.00 |
|
Per Diem |
2,000.00 |
2,000.00 |
|
Rent, Utilities
& Postage |
7,800.00 |
10,300.00 |
|
Dues/Subscriptions/Advertising |
5,000.00 |
5,000.00 |
|
Elections |
3,000.00 |
4,500.00 |
|
Equipment |
10,000.00 |
10,000.00 |
|
Supplies |
3,000.00 |
5,500.00 |
|
Renovations |
5,000.00 |
7,800.00 |
|
Land Use Planning |
1,500.00 |
1,500.00 |
|
Contingency |
7,000.00 |
3,500.00 |
|
Assembly Total |
$ 92,000.00 |
99,300.00 |
|
|
ADOPTED |
AMENDED |
|
Mayor Salary |
30,000.00 |
30,000.00 |
|
Admin. Staff Salary |
20,000.00 |
20,000.00 |
|
Benefits |
8,250.00 |
10,250.00 |
|
Travel |
4,000.00 |
4,000.00 |
|
Per Diem |
4,000.00 |
4,000.00 |
|
Audit |
6,000.00 |
6,000.00 |
|
Bonding & Insurance |
25,000.00 |
25,000.00 |
|
Attorney Fees, Travel & Per Diem |
25,000.00 |
25,000.00 |
|
Consultant Fees,
Travel & Per Diem |
12,000.00 |
2,700.00 * |
|
Contingency |
13,500.00 |
13,500.00 |
|
Mayor Total |
$147,750.00 |
140,450.00 |
|
|
|
|
|
Expenses Total |
$239,750.00 * |
239,750.00 * |
Operating
Excess/(Shortfall)
Over Carry
Forward/Reserves $ 62,928.00
Over
Projected Revenues $
544,850.00
Total Operating
Excess/(Shortfall)
Over Carry
Forward/Reserves/Revenues $ 847,528.00
* Please note typographical changes
Section 3.
Authorization and Appropriation
The
appropriations are adopted and authorized for the period
July 1, 1991 through June 30, 1992 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 borough assembly.
DATE INTRODUCED: May 10, 1992
FIRST READING: May 10, 1992
PUBLIC HEARING: June 14, 1992
PASSED and APPROVED by the DENALI BOROUGH ASSEMBLY this 14th
day of June, 1992.
SIGNATURE ON FILE
Mayor
ATTEST: SIGNATURE
ON FILE
Borough Clerk