~ 41. '-II1/C.o o('U& Submitted by: Prepared by: For Reading: Chairman of the Assembly at the Request of the Mayor Office of Management and Budget April 9, 2002 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 ANCHORAGE,ALASKA AR NO. 2002 - 101 A RESOLUTION OF THE MUNICIPALITY OF ANCHORAGE PROVIDING FOR A REVISION OF THE 2002 GENERAL GOVERNMENT OPERATING BUDGET WHEREAS, the approved 2002 budget for the Municipality was effective on January 1, 2002; WHEREAS, the Mayor has recommended changes to department and fund appropriations; NOW. THEREFORE, the Anchorage Assembly resolves: Section 1. The following changes to operating departments and/or agencies' budgets and appropriations for the 2002 fiscal year are approved. Approved Department!Aaencv Budaet Revision Revised Budaet 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 General Government Aaencies $ $ 2,033,980 453,880 331,000 10,823,090 3,886,460 5,085,760 7,123,610 1,482,410 2,432,350 6,974,750 3,261,790 1,149,580 11,558,310 40,801,770 45,843,480 20,967,160 11,418,330 662,000 5,067,000 50,710,120 $ 2,033,980 468,880 331,000 10,854,440 3,940,980 5,197,260 7,543,610 1,482,410 2,432,350 7,026,860 3,291,790 1,149,580 11 ,954,010 40,827,540 46,575,990 21,187,110 11 ,663,270 705, 130 5,067,000 49,920,080 - 15,000 0 31,350 54,520 111,500 420,000 0 0 52,110 30,000 0 395,700 25,770 732,510 219,950 244,940 43, 130 0 (790,040) 1000 Assembly 1050 Equal Rights Commission 1060 Internal Audit 11 00 Office of the Mayor 1150 Municipal Attorney 1220 Real Estate 1300 Finance 1400 Information Technology 1500 Planning 1600 Facility Management 1800 Employee Relations 1900 Purchasing 2000 Health and Human Services 3000 Fire 4000 Police 5100 Cultural and Recreational Services 6000 Public Transportation 7100 Office of Planning, Develop, Public Wks 7300 Project Management & Engineering 7400 Street Maintenance omb\assembly\2002\2002 arobfirstqrtrev.xls AM 342-2002
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~ 41. '-II1/C.oo('U&
Submitted by:
Prepared by:
For Reading:
Chairman of the Assembly atthe Request of the MayorOffice of Management andBudgetApril 9, 2002
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ANCHORAGE,ALASKAAR NO. 2002 - 101
A RESOLUTION OF THE MUNICIPALITY OF ANCHORAGE PROVIDING FOR A REVISIONOF THE 2002 GENERAL GOVERNMENT OPERATING BUDGET
WHEREAS, the approved 2002 budget for the Municipality was effective on January1 , 2002;
WHEREAS, the Mayor has recommended changes to department and fundappropriations;
NOW. THEREFORE, the Anchorage Assembly resolves:
Section 1. The following changes to operating departments and/or agencies' budgetsand appropriations for the 2002 fiscal year are approved.
1000 Assembly1050 Equal Rights Commission1060 Internal Audit11 00 Office of the Mayor1150 Municipal Attorney1220 Real Estate1300 Finance1400 Information Technology1500 Planning1600 Facility Management1800 Employee Relations1900 Purchasing2000 Health and Human Services3000 Fire4000 Police5100 Cultural and Recreational Services6000 Public Transportation7100 Office of Planning, Develop, Public Wks7300 Project Management & Engineering7400 Street Maintenance
Anchorage Fire SAAnchorage Roads and Drainage SATalus West LRSAUpper O'Malley LRSABear Valley LRSARabbit Creek View/Heights LRSAVillages Scenic Parkway LRSASequoia Estates LRSARockhill LRSASouth Goldenview Area LRSAAnchorage Metropolitan Police SAAnchorage Parks and Recreation SAEagle River/Chugiak Parks/Recreation SAAnchorage Building Safety SASubtotal General Funds
601 Equipment Maintenance Fund602 Self Insurance Fund607 Management Information Systems
Subtotal Internal Service Funds $ $ $
TOTAL ALL FUNDS
omb\assemb/v\2002\2002 arobfirstartrev.xls
AR 2002 - 101 :Revision of the 2002 General Government Operating Budget
Page 4
Section 3. The amount of six thousand two humdred dollars ($6,200) is appropriatedto Retirement Certificate of Participation Fund, 719, as a pass-through from 2002 annuityincome (Account 9769) as earned for the purpose of paying fiscal agency fees for themanagement of the Retirement Certificates of Participation Fund.
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_Ih day ofPASSED AND APPROVED by the Anchorage Assembly this-, 2002.
ChairmanATTEST:
Municipal Clerk
CHnb'.assemb/y\2002\2002 arobftrstQrtrev. xis
MEMORANDUMASSEMBLYNo. AM 342-2002
Meeting Date: April 9. 2002
FROM: Mayor1
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First Quarter Revisions to the 2002 General GovernmentSUBJECT: AR 2002-101:Operating Budget
Attached is the Assembly Resolution that reflects the Administration's proposed amendments tothe 2002 General Government Operating Budget.
Details regarding the Administration's proposed changes will be discussed at the April 9th worksession scheduled with the Assembly.
Recommended by:Concur:
I. KielingMunicipal
'Mayor
AR 2002-101
Cheryl FrNsca. DirectorOffice of Management and Budget
Municipality of AnchorageMUNICIPAL CLERK'S OFFICE
Agenda Document Control Sheet
(SEE REVERSE SIDE FOR FURTHER INFORMATION) J.SUBJECT OF AGENDA DOCUMENT DATE PREPARED
1 A Resolution of the MuniciDalitv of Anchoraae Providina for aApril 5, 2002
Revision of the 2002 General Government ODeratina Budaet
Indicate Documents AttachedD AO [iJ AR [i] AM 0 AIM
DIRECTOR'S NAME
Cheryl Frasca:HISIHER PHONE NUMBER i
343-4281 i
I DEPARTMENT NAME
2 Office of Management and BudgetITHE PERSON THE DOClA4ENT WAS ACTUALLY PREPARED BY
3 Rae FoutzCOORDINATED WITH AND REVIEWED BY
====~j~~==DATE4k
Heritaae Land BankMerrill Field AirportMuniciDal Licht & PowerPort of AnchoraaeSolid Waste ServicesWater & Wastewater Utility
x I MuniciDal ManaQerCultural & Recreational ServicesEmolovee RelationsFinance. Chief Fiscal OfficerFireHealth & Human Services
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XI Office of Manaaement and BudaetManaaement Information ServicesPolicePlanning, Development & Public Works ;
Development Services iFacilitv ManaaementPlanninaProject Management & EngineeringStreet MaintenanceTraffic
Public Transoortation DeoartmentPur'
MuniciX Municipal Clerk
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I Other
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5 Special Instructions/Comments
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6 ASSEMB..V HEARING DATE REQUESTED IHe DATErli 9, 2002 002