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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br />45 <br />Introduced by: Borough Manager <br />Drafted by: Finance Director <br />Introduced on: 10/18/2018 <br />Public Hearing Date: 11/01/2018 <br />Adopted on:11/01/2018 <br />KODIAK ISLAND BOROUGH <br />ORDINANCE NO. FY2019-01A <br />AN ORDINANCE OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH <br />AMENDING ORDINANCE NO. FY2019-01, FISCAL YEAR 2019 BUDGET, BY <br />AMENDING BUDGETS TO ACCOUNT FOR VARIOUS REVENUES THAT ARE <br />OVER BUDGET, PROVIDING FOR ADDITIONAL EXPENDITURES AND <br />MOVING FUNDS BETWEEN PROJECTS. <br />WHEREAS, the Borough received a project amendment from the State of Alaska Department of <br />Education & Early Development providing permission to redirect $30,000 of project funds from <br />Project #15003 — Roofing Replacement East and KMS (Kodiak Middle School) to Project #15008 <br />— Flooring Replacement for Akhiok, Karluk & Ouzinkie (receiving $5,000) and Project #15011 — <br />LIST (underground storage tank) Main, Old Harbor & Port Lions (receiving $25,000); and <br />WHEREAS, in May 2017, the Borough made repairs to the Main Elementary walkway using <br />$336,370 from the Building & Grounds fund and $11,130 from the Facilities Fund. Subsequently, <br />the Borough received permission from the State of Alaska Department of Early Education & Early <br />Development to redirect funds from other capital projects to pay for the project. This amendment <br />will return $336,370 to the Building and Grounds fund and $11,130 to the Facilities Fund; and <br />WHEREAS, the Borough received a 2014 Legislative Grant in the amount of $50,000 towards <br />Project #15010 —Playground Replacement; and <br />WHEREAS, the Borough received a project amendment from the State of Alaska Department of <br />Education & Early Development providing permission to redirect $3,580.62 of project funds within <br />from Project #15003 — Roofing Replacement East and KMS (Kodiak Middle School) to Project <br />#15009 — Paving and UST Replacement; and <br />WHEREAS, the Borough received a project amendment from the State of Alaska Department of <br />Education & Early Development providing permission to redirect $6,615.56 of project funds from <br />Project #15005 — Flooring Replacement — Main and Peterson to Project #15009 — Paving and <br />UST Replacement; and <br />WHEREAS, the Borough received a project amendment from the State of Alaska Department of <br />Education & Early Development providing permission to redirect $14,799.77 of project funds from <br />Project #15006 — Peterson Elementary Boilers and Controls to Project #15009 — Paving and UST <br />Replacement; and <br />Kodiak Island Borough, Alaska <br />Deletion — Red, Strikeout <br />Insertion — Bold, Blue, Underlined <br />Ordinance No. FY2019-01A <br />Page 1 of 4 <br />Version 1 <br />