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FY2009-01B Additional Expenditures, Moving FundsAN ORDINANCE OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH AMENDING ORDINANCE NO. FY2009 -01 FISCAL YEAR 2009 BUDGET BY AMENDING BUDGETS TO PROVIDE FOR ADDITIONAL EXPENDITURES AND MOVING FUNDS BETWEEN PROJECTS WHEREAS, the final State of Alaska Grant for Child Care Assistance was $19,022 more than originally budgeted; and WHEREAS, the Borough has received approval from the State of Alaska to move $143,751 from the Learning Center Renovation project (5017) to the Peterson Seismic Upgrade project (050230; and WHEREAS, the Borough has received approval from the State of Alaska to move $1,010,118 from the Learning Center Renovation project (5017) to the Ouzinkie Gym Renovation Project (04103); and WHEREAS, the Borough has $2,700,000 budgeted in project 05022 in fund 420 and the expenditures have been recorded in project 05022 in fund 410; and NOW, THEREFORE, BE IT ORDAINED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH THAT: Section 1: This ordinance is not of a general application and shall not be codified. Section 2: The FY2009 budget will be amended per the attached eight page schedule. ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH THIS TWENTY FIRST DAY OF AUGUST, 2008 KODIAK ISLAND BOROUGH ATTE T: Nova Javier, CMC, Bor ugh Clerk Kodiak Island Borough, Alaska KODIAK ISLAND BOROUGH ORDINANCE NO. FY2009-01B Introduced by: Borough Manager Requested by: Borough Manager Drafted by: Finance Officer Introduced: 08/07/2008 Public Hearing: 08/21/2008 Adopted: 08/21/2008 e •me Selby, Borough Mayor Ordinance No. FY2009-01B Page 1 of 9 Fund 100 General Fund Revenues: Property Tax Boat & Motor Vehicle Tax Payment in Lieu of Taxes Severance Taxes Penalties & Int on tax Licenses and Permits Federal Shared Revenue Temporary Fiscal Relief Raw Fish Tax Raw Fish Tax - Offshore Other State Revenue Fines Interest Eamings Miscellaneous Use of Fund Balance Sale of Fixed Assets Transfer In Total Ordinance No. FY2009-01B FY2009 adopted Revised Budget Budget As of Difference 04/30108 Budget Revised % Adjustments Budget 9,082,500 9,082,500 9,082,500 0% 9,082,500 251,000 251,000 251,000 0% 251,000 813,000 813,000 813,000 0% 813,000 1,288,213 1,288,213 1,288,213 0% 1,288,213 175,000 175,000 175,000 0% 175,000 66,250 66,250 66,250 0% 66,250 350,075 350,075 350,075 0% 350,075 751,477 751,477 751,477 0% 751,477 1,000,000 1,000,000 1,000,000 0% 1,000,000 50,000 50,000 50,000 0% 50,000 26,000 26,000 26,000 0% 26,000 500 500 500 0% 500 300,000 300,000 300,000 0% 300,000 25,500 25,500 25,500 0% 25,500 1,341,798 1,344,798 1,344,798 0% 1,344,798 15,521,313 15,524,313 15,524,313 0% 15,524,313 Expenditures: Borough Assembly 183,440 186,440 186,440 0% 186,440 Borough Manager 358,600 358,600 358,600 0% 358,600 Borough Clerk 411,510 411,510 411,510 0% 411,510 Borough Attomey 130,000 130,000 130,000 0% 130,000 Finance Department 691,640 691,640 691,640 0% 691,640 Management Information Services 588,533 588,533 588,533 0% 588,533 Assessing Department 440,760 440,760 440,760 0% 440,760 Engineering/ Facilities Dept 158,715 158,715 158,715 0% 158,715 Community Development 749,780 749,780 749,780 0% 749,780 Building Official 147,765 147,765 147,765 0% 147,765 Economic Development 75,000 75,000 75,000 0% 75,000 General Administration 297,600 297,600 297,600 0% 297,600 Emergency Preparedness 8,800 8,800 8,800 0% 8,800 School District Support 10,783,220 10,783,220 10,783,220 0% 10,783,220 Health and Sanitation 233,000 233,000 233,000 0% 233,000 Animal Control 82,500 82,500 82,500 0% 82,500 Culture and Recreation 81,000 81,000 81,000 0% 81,000 Colledge and Libraries 93,000 93,000 93,000 0% 93,000 Transfers Out 6,450 6,450 6,450 0% 6,450 Total 15,521,313 15,524,313 15,524,313 0% 15,524,313 Fund 205 Child Care Assistance Program Revenue 82,026 82,026 82,026 0% 19,022 101,048 Expenditures 82,026 82,026 82,026 0% 19,022 101,048 Fund 210 Land Sales Revenue 97,771 97,771 97,771 0% 97,771 Expenditures 97,771 97,771 97,771 0% 97,771 1 Back -up Info Fund 220 Buildings and Grounds Revenues Revenues Transfers in Use of Fund Balance Total Revenues Expenditures Borough Building MHC Apartments School Buildings Parks Total Expenditures Fund 230 Coastal Management Revenues Expenditures CMG Regular Total Expenditures Fund 234 L.E.P.C. Revenues LEPC E.O.P. Grant Revenues Expenditures Expenditures -LEPC Expenditures -FEMA grant Total Expenditures Fund 240 Womens Bay Road Service Revenues Expenditures Fund 242 Service District No. 1 Revenues Expenditures Fund 243 Service Area No. 2 Revenues Expenditures Fund 244 Monaska Bay Road District Revenues Expenditures Fund 250 Fire Protection Area No. 1 Revenues Expenditures Fund 252 Womens Bay Fire Department Revenues Expenditures Ordinance No. FY2009 -018 FY2009 adopted Revised Budget Budget As of Difference 04130108 Budget Revised Adjustments Budget 438,410 438,410 438,410 0% 438,410 185,000 185,000 185,000 0% 185,000 89,075 89,075 89,075 0% 89,075 712,485 712,485 712,485 0% 712,485 408,985 408,985 408,985 0% 408,985 10,000 10,000 10,000 0% 10,000 287,500 287,500 287,500 0% 287,500 6,000 6,000 6,000 0% 6,000 712,485 712,485 712,485 0% 712,485 24,000 24,000 24,000 0% 24,000 24,000 24,000 24,000 0% 24,000 24,000 24,000 24,000 0% 24,000 17,800 17,800 17,800 0% 17,800 0% - 17,800 17,800 17,800 0% 17,800 17,800 17,800 17,800 0% 17,800 0% - 17,800 17,800 17,800 0% 17,800 124,057 124,057 124,057 0% 124,057 124,057 124,057 124,057 0% 124,057 269,700 269,700 269,700 0% 269,700 269,700 269,700 269,700 0% 269,700 100 100 100 100 100 100 100 100 52,590 52,590 52,590 0% 52,590 52,590 52,590 52,590 0% 52,590 Fund 246 Bay View Road Service Area Revenues 5,700 5,700 5,700 0% 5,700 Expenditures 5,700 5,700 5,700 0% 5,700 415,900 415,900 415,900 0% 415,900 415,900 415,900 415,900 0% 415,900 95,980 95,980 95,980 0% 95,980 95,980 95,980 95,980 0% 95,980 2 Back -up Info FY2009 adopted Revised Budget Budget As of Difference 04/30108 Budget Revised % Adjustments Budget Fund 254 KIB Airport Fire District Revenues 13,070 13,070 13,070 0% 13,070 Expenditures 13,070 13,070 13,070 0% 13,070 Fund 260 Woodland Acres Street Lights Revenues 8,420 8,420 8,420 0% 8,420 Expenditures 8,420 8,420 8,420 0% 8,420 Fund 261 Trinity Islands Lighting Dist. Revenues 3,920 3,920 3,920 0% 3,920 Expenditures 3,920 3,920 3,920 0% 3,920 Fund 262 Mission Lake Tide Gate Revenues 3,700 3,700 3,700 0% 3,700 Expenditures 3,700 3,700 3,700 0% 3,700 Fund 263 Trinity Islands Paving Dist. Revenues 20,060 20,060 20,060 0% 20,060 Expenditures 20,060 20,060 20,060 0% 20,060 Fund 275 Kodiak Arts Council Revenues 68,360 68,360 68,360 0% 68,360 Expenditures 68,360 68,360 68,360 0% 68,360 Fund 276 Facilities Fund Revenues 1,890,000 1,890,000 1,890,000 0% 1,890,000 Expenditures(Transfers Out: Building Insurance 185,000 185,000 185,000 0% 185,000 Debt Service 1,150,000 1,150,000 1,150,000 0% 1,150,000 Capital Projects Fund 495 397,540 397,540 397,540 0% 397,540 Capital Projects Fund 430 0% Contingencies 0% Contengencies - inflation proofing 157,460 157,460 157,460 0% 157,460 Total Expenditures 1,890,000 1,890,000 1,890,000 0% 1,890,000 Fund 277 Tourism Development Revenues 70,980 70,980 70,980 0% 70,980 Expenditures 70,980 70,980 70,980 0% 70,980 Fund 290 Fern Fuller Trust Revenues 75,000 75,000 75,000 0% 75,000 Expenditures 75,000 75,000 75,000 0% 75,000 Ordinance No. FY2009-01B 3 Back -up Info Fund 300 Debt Service Revenues State Debt Reimbursement 2,144,617 2,144,617 2,144,617 0% 2,144,617 Interest Eamings 10,000 10,000 10,000 0% 10,000 Transfers in General Fund - Education 763,036 763,036 763,036 0% 763,036 General Fund - Health Facilities Fund 1,150,000 1,150,000 1,150,000 0% 1,150,000 Hospital Fund - - 0% - Bond Premium Use of fund balance 0% Total Revenues 4,067,653 4,067,653 4,067,653 4,067,653 Expenditures Expenditures - School Debt 3,295,550 3,295,550 3,295,550 0% 3,295,550 Expenditures - Hospital Debt 765,500 765,500 765,500 0% 765,500 Expenditures-Kailuk Loans 6,603 6,603 6,603 0% 6,603 Expenditures -Other Debt - - 0% - Total Expenditures 4,067,653 4,067,653 4,067,653 0% 4,067,653 Ordinance No. FY2009 -01B FY2009 adopted Revised As of Difference Budget Revised Budget Budget 04130/06 % Adjustments Budget 4 Back -up Info Capital Projects Fund 410 - Borough Capital Projects: Ordinance No. FY2009 -01 B FY2009 adopted Revised Budget Budget As of Difference 04/30 /08 Budget Revised % Adjustments Budget Revenues: Interest Eamings 304,898 304,898 304,898 0% 304,898 Contributions for BMX track 39,670 39,670 39,670 0% 39,670 State Grant 540,508 540,508 540,508 0% 540,508 Miscellaneous - - - 0% - Total Revenues 885,076 885,076 885,076 0% 885,076 Operating Transfers In: - General Fund 517,352 517,352 517,352 0% 517,352 Building and Grounds Fund 50,000 50,000 50,000 Bayside Fire Department 448,800 448,800 448,800 0% 448,800 Facilities Fund 1,434,384 1,434,384 1,434,384 0% 1,434,384 Fund 420 - - - 0% 2,843,751 2,843,751 Total Operating Transfers In 2,450,536 2,450,536 2,450,536 0% 2,843,751 5,294,287 Total Revenues 3,335,612 3,335,612 3,335,612 0% 2,843,751 6,179,363 Projects: 85 Village Metals 150,000 150,000 121,257 28,743 81% 150,000 146 BMX Bike Trail 94,670 94,670 94,670 0% 94,670 174 Bayside Storage Addition & Engine Bay 426,800 426,800 42,977 383,823 10% 426,800 00102 Bayside Underground Electrical 22,000 22,000 22,000 0% 22,000 03105 Northstar School road /parking lot design 50,000 50,000 29,376 20,624 59% 50,000 03108 Borough Building Parking Lot 50,000 50,000 - 50,000 0% 50,000 03106 KHS emergency generator 50,000 50,000 50,000 0% 50,000 03109 Borough Building air handling penthouse 10,000 10,000 10,000 0% 10,000 03110 Borough Building emergency generator 20,000 20,000 2,353 17,647 12% 20,000 03120 WB Comm Plan Revision 33,380 33,380 22,392 10,988 67% 33,380 05022 KMS Seismic Upgrade 410/523 - 1,826,050 (1,826,050) 0% 2,700,000 2,700,000 05023 Peterson Seismic Upgrade 540,508 540,508 362,121 178,387 67% 143,751 684,259 05025 High School Gym Seismic 50,000 50,000 5,157 44,843 10% 50,000 06001 Computer Upgrade 114,000 114,000 114,000 100% 114,000 07008 Seismic Repair - - 0% - 07015 High School kitchen floor 12,323 12,323 12,323 100% 12,323 07016 R and replacement of culverts at Panamaroff Creek 30,000 30,000 - 30,000 0% 30,000 07017 Hospital Solarium 25,000 25,000 25,000 - 100% 25,000 07018 HS Pool Repairs 40,000 40,000 - 40,000 0% 40,000 08001 Kodiak Middle School Asbestos Abatement 182,000 182,000 131,333 50,667 72% 182,000 08002 Main elementary Asbestous abatment 43,000 43,000 32,800 10,200 76% 43,000 08003 HS Soil Remediation 497,000 497,000 460,509 36,491 93% 497,000 08004 Computer Assisted Mass Appraisal and Collection Prg 400,000 400,000 101,973 298,027 25% 400,000 Tranfer to Fund 430 390,000 390,000 390,000 0% 390,000 Other Projects 104,931 104,931 104,931 0% 104,931 Total Borough Projects 3,335,612 3,335,612 3,289,621 45,991 99% 2,843,751 6,179,363 5 Back -up Info Fund 420 -GO Bond Projects: Revenues: Interest Eamings 3,633,918 3,633,918 2,852,779 781,139 79% 3,633,918 Proceeds from bond 2004A Bond Issue 9,302,760 9,302,760 9,302,760 - 100% 9,302,760 Proceeds from bond 2004B Bond Issue 11,050,000 11,050,000 11,050,000 - 100% 11,050,000 Proceeds from bond 2008 Bond Issue 8,000,000 8,000,000 8,000,000 - 100% 8,000,000 31,986,678 31,986,678 31,205,539 781,139 98% 31,986,678 Projects: 03119 New Swimming Pool 14,595,000 14,595,000 2,979,494 11,615,506 20% 14,595,000 04101 Old Harbor GymNoc Ed renovation 2,251,134 2,251,134 3,113 2,248,021 0% 2,251,134 04102 Larsen Bay School floor repair 339,883 339,883 1,572 338,311 0% 339,883 04103 Ouzinkie Gym renovation 1,923,187 1,923,187 120,000 1,803,187 6% 1,010,118 2,933,305 05002 Evacuation Center earthquake evaluation 500,000 500,000 326,483 173,517 65% 500,000 05009 Kodiak Middle School concrete repair 237,918 237,918 9,383 228,535 4% 237,918 05010 Kodiak High School asbestos & floor covering 304,704 304,704 212,518 92,186 70% 304,704 05011 District -wide floor covering replacement 728,708 728,708 500,039 228,669 69% 728,708 05012 Kodiak High School heating and ventilation 250,000 250,000 208 249,792 0% 250,000 05013 Kodiak High School insulastion and windows 596,020 596,020 4,249 591,771 1% 596,020 05014 Kodiak High School and Middle School roof repair 600,000 600,000 617,365 (17,365) 103% 600,000 05015 High School Voc ed /classroom reclaimation 4,840,788 4,840,788 159,980 4,680,808 3% 4,840,788 05016 East School heating and ventilation 520,000 520,000 118,910 401,090 23% 520,000 05017 Leaming Center renovation 1,181,336 1,181,336 27,467 1,153,869 2% (1,153,869) 27,467 KMS Seismic Upgrade, Phase II 2,700,000 2,700,000 - 2,700,000 0% (2,700,000) - Ouzinkie Sprinkler System 330,000 330,000 330,000 0% 330,000 Ouzinkie Generator Replacement 88,000 88,000 88,000 0% 88,000 Transfers to Project 05022 Fund 410 - 0% 2,700,000 2,700,000 Transfers to Project 05023 Fund 410 0% 143,751 143,751 Contingencies 0% - 31,986,678 31,986,678 5,080,781 26,905,897 16% 31,986,678 Ordinance No. FY2009 -01 B FY2009 adopted Revised As of Difference Budget Revised Budget Budget 04/30108 % Adjustments Budget 6 Back -up Info FY2009 adopted Revised Budget Budget As of Difference 04/30/08 Budget Revised % Adjustments Budget Fund 430 -State Capital Grant Projects: Revenues: KIB Waste Management Implementation 1,741,400 1,741,400 1,741,400 0% 1,741,400 Anton Larsen Bay Boat Ramp 560,000 560,000 560,000 0% 560,000 Chiniak Grant 20,000 20,000 20,000 0% 20,000 ADF &G, fish research 200,000 200,000 200,000 0% 200,000 Coastal Impact Program CIAP Grant 189,985 189,985 189,985 0% 189,985 Homeland Security 17,733 17,733 17,733 0% 17,733 06008 Summit Lake Trail 23,500 23,500 23,500 0% 23,500 06007 ADF & G Building Design 1,500,000 1,500,000 1,500,000 0% 1,500,000 2005 Pre Disaster Mitigation Grant 41,724 41,724 41,724 0% 41,724 05022 KMS Seismic Upgrade 410/523 938,633 938,633 938,633 0% 938,633 05026 HS Library Wing Seismic Retrofit 465,618 465,618 465,618 0% 465,618 07001 Area Wide School Equipment and Supplies 70,000 70,000 70,000 0% 70,000 07003 Island Lake Trail 48,000 48,000 48,000 0% 48,000 07004 Larsen Bay Equipment 70,000 70,000 70,000 0% 70,000 07005 Main elementay School Playground Equipment 25,000 25,000 25,000 0% 25,000 07006 Port Lions Community Workshop 10,000 10,000 10,000 0% 10,000 07008 School Facilities Seismic Repairs 910,000 910,000 910,000 0% 910,000 07009 Tsunami Siren, Upgrades & Additions 100,000 100,000 100,000 0% 100,000 07010 ADF & G Near Island Facility 500,000 500,000 500,000 0% 500,000 07011 Ouzinkie Dock Replacement 570,000 570,000 570,000 0% 570,000 07012 Ouzinkie School Seismic Upgrade 308,344 308,344 308,344 0% 308,344 East Elementary School Siesmic Upgrade 138,606 138,606 138,606 0% 138,606 School District Computer Grant 70,000 70,000 70,000 0% 70,000 Emergency Communications and Planing 30,000 30,000 30,000 0% 30,000 Kodiak Middle School Playground Equipment 10,000 10,000 10,000 0% 10,000 Area Wide School Supplies and Equipment 130,000 130,000 130,000 0% 130,000 Near Island Fish and Game Building 950,000 950,000 950,000 0% 950,000 Non - Structural Seismic Upgrades for Kodiak Schools - MEP 132,249 132,249 132,249 0% 132,249 Non - Structural Seismic Upgrades for Kodiak Schools- Bracing 75,490 75,490 75,490 0% 75,490 Transfers in from fund 410 526,350 526,350 526,350 0% 526,350 Anton Larson Boat Ramp 60,000 60,000 60,000 0% 60,000 Coastal Impact Program 130,000 130,000 130,000 0% 130,000 Dingell- Johnson Contribution 140,000 140,000 140,000 0% 140,000 Total Revenues 10,702,632 10,702,632 10,702,632 0% 10,702,632 Projects: 164 KIB Waste Management Implementation 1,741,400 1,741,400 936,714 804,686 54% 1,741,400 177 Anton Larsen Bay Boat Ramp 896,350 896,350 874,884 21,466 98% 896,350 02107 ADF &G Research Study 200,000 200,000 149,946 50,054 75% 200,000 03114 Coastal Impact Program 319,985 319,985 307,471 12,514 96% 319,985 03118 Chiniak Multi -use Grant 20,000 20,000 20,000 - 100% 20,000 05019 Homeland Security 17,733 17,733 14,430 3,303 81% 17,733 05020 2005 PreDisaster Mitigation Grant 41,724 41,724 52,999 (11,275) 127% 41,724 05022 KMS Seismic Upgrade 410/523 938,633 938,633 938,633 0% 938,633 05026 HS Library Wing Seismic Retrofit 465,618 465,618 272,594 193,024 59% 465,618 06007 ADF & G Building Design 1,500,000 1,500,000 1,500,000 0% 1,500,000 06008 Summit Lake Trail 23,500 23,500 17,380 6,120 74% 23,500 07001 Area Wide School Equipment and Supplies 70,000 70,000 64,804 5,196 93% 70,000 07003 Island Lake Trail 48,000 48,000 350 47,650 1% 48,000 07004 Larsen Bay Equipment 70,000 70,000 70,000 0% 70,000 07005 Main elementay School Playground Equipment 25,000 25,000 25,000 0% 25,000 07006 Port Lions Community Workshop 10,000 10,000 3,147 6,853 31% 10,000 07007 School District Computer Grant 70,000 70,000 70,000 0% 70,000 07008 School Facilities Seismic Repairs 1,300,000 1,300,000 1,300,000 0% 1,300,000 07009 Tsunami Siren, Upgrades & Additions 100,000 100,000 11,051 88,949 11% 100,000 07010 ADF & G Near Island Facility 500,000 500,000 500,000 0% 500,000 07011 Ouzinkie Dock Replacement 570,000 570,000 211,343 358,657 37% 570,000 07012 Ouzinkie School Seismic Upgrade 308,344 308,344 66,616 241,728 22% 308,344 07014 East Elementary School Siesmic Upgrade 138,606 138,606 5,754 132,852 4% 138,606 Emergency Communications and Planing 30,000 30,000 30,000 0% 30,000 Kodiak Middle School Playground Equipment 10,000 10,000 10,000 0% 10,000 Area Wide School Supplies and Equipment 130,000 130,000 130,000 0% 130,000 Near Island Fish and Game Building 950,000 950,000 950,000 0% 950,000 Non - Structural Seismic Upgrades for Kodiak Schools - MEP 132,249 132,249 132,249 0% 132,249 Non - Structural Seismic Upgrades for Kodiak Schools- Bracing 75,490 75,490 75,490 0% 75,490 Total Expenditures 10,702,632 10,702,632 3,948,116 6,754,516 37% 10,702,632 Ordinance No. FY2009 -01 B 7 Back -up Info FY2009 adopted Revised As of Difference Budget Revised Budget Budget 04130108 % Adjustments Budget Fund 490 Landfill Capital Projects Landfill CloseouULeachate Treatment 3,000,000 3,000,000 3,000,000 0% 3,000,000 07013 Landfill Lateral Expansion - - - 0% - Total Revenues 3,000,000 3,000,000 3,000,000 0% 3,000,000 165 Landfill CloseouULeachate Treatment 3,000,000 3,000,000 3,000,000 0% 3,000,000 07013 Landfill Lateral Expansion - - - 0% - Total Expenditures 3,000,000 3,000,000 3,000,000 0% 3,000,000 Fund 495 Hospital Capital Projects Hospital 660,288 660,288 660,288 0% 660,288 Providence - 0% - From Facilities Fund 125,000 125,000 125,000 0% 125,000 Total Revenues 785,288 785,288 785,288 0% 785,288 03112 Hospital access and parking, Phase 18 II 660,288 660,288 660,288 0% 660,288 05021 CHC architural Engineering 125,000 125,000 125,000 0% 125,000 Total Expenditures 785,288 785,288 785,288 0% 785,288 Fund 530 Solid Waste Collection/Disposal Revenues Waste Collection 2,850,920 2,850,920 2,850,920 0% 2,850,920 Waste Disposal 1,285,085 1,285,085 1,285,085 0% 1,285,085 Total Revenues 4,136,005 4,136,005 4,136,005 0% 4,136,005 Expenditures Waste Collection 1,584,200 1,584,200 1,584,200 0% 1,584,200 Waste Disposal 2,551,805 2,551,805 2,551,805 0% 2,551,805 Total Expenditures 4,136,005 4,136,005 4,136,005 0% 4,136,005 Fund 540 Hospital Enterprise Fund Revenues: Interest Eamings 5,330 5,330 5,330 5,330 Providence Hospital Lease 720,000 720,000 720,000 0% 720,000 Transfer in from Fem Fuller 66,500 66,500 66,500 0% 66,500 Use of Retained Eamings 868,980 868,980 868,980 0% 868,980 Total Revenues 1,660,810 1,660,810 1,660,810 0% 1,660,810 Expenditures and Transfers: Expenditures 1,660,810 1,660,810 1,660,810 0% 1,660,810 Total Expenditures 1,660,810 1,660,810 1,660,810 0% 1,660,810 Fund 555 - Kodiak Fisheries Research Center Revenues 2,122,804 2,122,804 2,122,804 0% 2,122,804 Expenditures 2,122,804 Research Facility 2,084,604 2,084,604 2,084,604 0% 2,084,604 Dorm Facility 38,200 38,200 38,200 0% 38,200 2,122,804 2,122,804 2,122,804 0% 2,122,804 Fund 560 - Telephone 911 Service Revenues 70,320 70,320 70,320 0% 70,320 Expenditures 70,320 70,320 70,320 0% 70,320 Ordinance No. FY2009 -01B 8 Back -up Info