1968-12 Appropriating Funds for FY1969 BudgetAPPROPRIATINGOFUNDSNFOR THE KODIAK
AND OFD , ALASKA
THE BOROUGH
FOR THE FISCAL YEAR COMMENCING ON THE FIRST DAY OF JULY, 1968, AN
ENDING ON THE 30TH DAY OF JUNE, 1969
BE IT ORDAINED by the Borough Assembly of the Kodiak
Island Borough as follows:
Section That the following sums of money, or as much
thereof as may be authorized by law, as may be needed or deemed
necessary to defray all expenses and liabilities of the Borough,
be and the same are hereby appropriated for corporate purposes and
objects of said Borough hereinafter specified for the fiscal year
commencing on the 1st day of July, 1968, and ending on the 30th day
of June_1969-.
A. From the general corporate taxes and revenue:
Borough Assembly - Account 501
.21 Transportation and Travel Expense
Delegate to Assembly - Travel
Delegate to Assembly - Per diem
Assemblymen Travel
Legal Department_Account 504
.11 Borough Attorney
.22 Court Costs and Litigation, legal $ 4,200.00
services
3,500.00
Capital Expenditures - Account 507
.40 Furniture and fixtures
.41 Office Machines $ 1,500.00
Page One, ORDINANCE NO. 68 -12 -0
KODIAK ISLAND BOROUGH
ORDINANCE NUMBER 68 -12 -0
$ 1,800.00
1,200.00
1,000.00
Total: $ 4,000.0
Total: $ 7,700.0
2,650.00
Total; $ 4,150.0
General Government Operation - Account 509
.11 Salaries
Manager * $(18,000.00)* Chairman 3,000.00
Clerk- Treasurer 7,800.00
Secretary
Cashier - Bookkeeper 6,150.00
Extra help 3,600.00
Total: $ 33,750.00
.13 Publication and Dues 4,000.00
. 14 Post Audit
. 15 Publication of Postings 2 100.00
and Hearings
. 16 Equipment Rental 100.00
(Postage Meter) 480.00
. 17 Utilities 200.00
.18 Maps and Books 8, 4 2 80 0.00
.19 Office Rental
.21 Transportation & Travel 1,800.00
. 23 Telephone & Telegraph 1,700.00
.24 Insurance & Employee Bonds2,000.00
.29 Repair & Maintenance 300.00
of Machines
.31 Office Supplies & Expense 1,500.00
.37 Postage
.42 Vehicle Operation & 550.00
Maintenance
.61 Borough Share of Employ- 2,200.00
ment Taxes
.62 Borough Share of Group 600.00
Insurance
.70 Elections . 11 Precincts 2,800.00 /
.71 Share, Building Inspec-
tor's Salary 6,600.00
.72 Share, Health Officer's 3,000.00
Salary
.73 Health Expenses, Rat 250.00
Poison, Etc.
.74 Chairman - Manager 3
Expenses 3,000.00
.75 Share, Clinical 4,000.00
Psychologist
Total: $ 49,890.00
Contingencies - Account 510
Total of all Departments (5%) $ 29,425.00
Assessment Department - Account 601
.11 Borough Assessor $ 13,200.00
.12 Assessment Clerk 6,300.00
.20 Assessment Appraiser & 2
Clerical 2,330.00
.21 Transportation & 1,625.00
Travel
.22 Professional Development 250.00
above Training 250.00 is
*Acct. No. 509.11 abe - In the event the Manages fomn of Borough
successful at an election, the $18,000 salary will be paid from the oanbined
salaries of the Cl er O. ur chairman aid the Con*; *+gene -Y.
j Page Two, ORDINANC N 68-12
1
Assessment Department - Account 601 (Continued)
.23 Telephone & Telegraph $ 300.00
.25 Contractual Service /Other
Agency 250.00
.26 Rental - Vehicles & Aircraft 800.00
.28 Data Processing 2,050.00
.30 Miscellaneous Office Supplies
& Maps 400.00
.31 Reproduction Supplies 300.00
.35 Advertisement 600.00
.38 Printed Matter & Forms 2,000.00
Total: $ 30,405.00
Planning & Zoning Commission - Account 701
.11 Engineering Service 6,000.00
.12 Commission Meetings 1,000.00
.14 Advertising 2,600.00
.25 Contractual Service (Planning) 10,500 .00
(Water Reserves Study) 5,000.00
Total:$ 25,100.00
School Expenditures- Account 801
.25 - Local S up
Hospital - Account 901
Bonds - Principal to Sinking Fund 15,000.00
Interest 14.615 00
.2 Expenses - Bond Counsel & Marketing Fees -0-
Total:
TOTAL BUDGET
SUMMARY OF ESTIMATED REVENUES
Unexpended Fund Balances $ 45,350.00
301 General Property Tax
302 Penalty & Interest
303 Payment in Lieu of Tax
(Aleutian Homes)
312 Alaska Business License Refund
315 Amusement & Gaming Device
Tax Refund
316 Electric Co -Op. Tax Refund
317 Fish Tax Allocation
321 Miscellaneous Reimbursement of
Costs (Copy Machine, Advertising,
Maps, etc.)
325 Forestry
330 Building & Trailer Permits
332 Subdivision Fees
334 Rent from Leased Land
335 Planning Grant, ASHA
Page Three, ORDINANCE NO. 68 -12 -0
473,156.00
3,000.00
38,811.00
11,000.00
300.00
4,000.00
23,000.00
300.00
500.00
3,000.00
500.00
5,000.00
10,000.00
4 872.U0
29,625.00
$ 617,917.00
Total: $ 617,917.00
Section 2: This Ordinance shall be in full force and
effect from and after its passage and approval as required by 1-
First Reading and Approval Date: July 22, 1968
Second Reading, Public Hearing & Passage Date: August 1, 1968
ATTEST:
PRESIDING OFFI ,'ER
BY:
Page Four, ORDINANCE NO. 68 -12 -0
KODIAK ISLAND BOROUGH