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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 />46 <br />47 <br />48 <br />49 <br />50 <br />51 <br />Introduced by: Borough Manager <br />Drafted by: Finance Director <br />Introduced on: 04/18/2019 <br />Public Hearing Date: 05/02/2019 <br />Amended: 05/02/2019 <br />Adopted: 05/02/2019 <br />KODIAK ISLAND BOROUGH <br />ORDINANCE NO. FY2019-01C <br />AN ORDINANCE OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH AMENDING <br />ORDINANCE NO. FY2019-01, FISCAL YEAR 2019 BUDGET, BY AMENDING BUDGETS TO <br />ACCOUNT FOR VARIOUS REVENUES THAT ARE OVER BUDGET, PROVIDING FOR <br />ADDITIONAL EXPENDITURES AND MOVING FUNDS BETWEEN PROJECTS. <br />WHEREAS, the original budget included $30,000 of Commercial Passenger Vessel Tax (CPV) <br />revenue going to the Tourism and Development fund, and now that a new special revenue fund <br />was established to track the collection and use of Commercial Passenger Vessel Tax revenues, <br />staff requests reallocating the budgeted revenue to the new fund; and <br />WHEREAS, due to revenues received in excess of what was budgeted, staff requests a <br />$12,753 increase in budgeted revenues for the Commercial Passenger Vessel Tax (CPV) fund; <br />and <br />WHEREAS, staff is requesting the transfer of $200,000 from the General Fund - Finance/MIS <br />department to the Capital Project fund, CAMA (Computer Assisted Mass Appraisal)/Collection <br />Software Upgrade project; and <br />WHEREAS, Fire Protection Area #1 request a transfer of $40,000 to the Capital Project fund, <br />Diesel Exhaust Venting System project; and <br />WHEREAS, Fire Protection Area #1 requests a transfer of $25,000 $60,000 to the Capital <br />Projects fund, Paving project; and <br />WHEREAS, Fire Protection Area #1 requests a transfer of $60,000 $25,000 to the Capital <br />Projects fund, Exterior Facility Improvements project; and <br />WHEREAS, Womens Bay Fire Department requests a transfer of $25,000 to the Capital <br />Projects fund, Kitchen Remodel project; and <br />WHEREAS, staff requests a transfer of $28.000 from the Solid Waste Collection & <br />WHEREAS, Assembly requests a transfer of $25,200 from the General Fund — Community <br />Development department to the Capital Project Fund 410, Junk Car Removal project. <br />NOW, THEREFORE, BE IT ORDAINED BY THE ASSEMBLY OF THE KODIAK ISLAND <br />BOROUGH THAT: <br />Kodiak Island Borough, Alaska <br />Deletion — Red, Strikeout <br />Insertion — Bold, Blue, Underlined <br />Ordinance No. FY2019-01C <br />Page 1 of 2 <br />