FY2013-01B Amending FY2013 Budget by Increasing Landfill Lateral Expansion Project and LTC Budget Introduced by: Borough Manager
Requested by: Borough Manager
1 Drafted by: Finance Director -
2 Introduced: 03/21/2013
3 Public Hearing: 04/04/2013
4 Adopted: 04/04/2013
5 KODIAK ISLAND BOROUGH
6 ORDINANCE NO. FY2013 -01B
7
8 AN ORDINANCE OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
9 AMENDING ORDINANCE NO. 2013 -01 FISCAL YEAR 2013 BUDGET BY
10 INCREASING THE LANDFILL LATERERAL EXPANSION PROJECT BUDGET
11 (PROJECT 07013) BY $15,468,548 TO $24,113,548 AND INCREASING THE LONG
12 TERM CARE BUDGET (PROJECT 09010) BY $18,415,000 TO $19,865,000.
13
14 WHEREAS, the Borough has received an increase of $5,818,548 in the Alaska Clean
15 Water Fund Loan for the lateral expansion project; and
16
17 WHEREAS, the Borough has sold $3,650,000 in revenue bonds; and
18
19 WHEREAS, the Borough has been awarded a municipal matching grant of $3,000,000;
20 and
21
22 WHEREAS, the Borough received a $3,000,000 FY2012 legislative grant; and
23
24 WHEREAS, the Borough Assembly approved a $20,000,000 revenue Bond to construct
25 a Long Term Care Center; and
26
27 WHEREAS, the Long Term Care Center Bonds will be paid by Medicaid.
28
29 NOW, THEREFORE, BE IT ORDAINED BY THE ASSEMBLY OF THE KODIAK ISLAND
30 BOROUGH THAT:
31
32 Section 1: This ordinance is not of a general application and shall not be codified.
33
34 Section 2: The FY2013 budget will be amended by increasing the Long Term Care
35 Center (project #09010) by $18,415,000 to $19,865,000.
36
37 Section 3: The FY2013 budget will be amended by increasing the Landfill Lateral
38 Expansion project (project 07013) by $15,468,548 to $24,113,548.
39
40 ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
41 THIS FOURTH DAY OF APRIL, 2013
42
43 KODIAK ISLAND BOROUGH
44
45 � 9)
46 �I
47 ATTEST: Je me M. Selby, B_ Tylayor
48
49
NI A
50 / I L
51 Nova M. Javier, MM /Borough Clerk
Kodiak Island Borough, Alaska Ordinance No. FY2013 -01B
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