FY2010-01C Budget Amendment
FY2010-01C Budget Amendment
7/24/2010 9:47:53 PM
7/15/2010 3:16:43 PM
Doc Type - BORO RECS
Record Series - BORO RECS
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Introduced by: Borough Manager <br />Requested by: Borough Manager <br />1 Drafted by: Finance Director <br />2 Introduced: 05/20/2010 <br />3 Public Hearing: 06/03/2010 <br />Amended: 06/03/2010 <br />4 Adopted: 06/03/2010 <br />5 <br />6 KODIAK ISLAND BOROUGH <br />7 ORDINANCE NO. FY2010 -01C <br />8 <br />9 AN ORDINANCE OF THE KODIAK ISLAND BOROUGH ASSEMBLY <br />10 AMENDING ORDINANCE NO. 2010-01 FISCAL YEAR 2010 BUDGET BY <br />11 AMENDING BUDGETS TO ACCOUNT FOR VARIOUS REVENUES THAT ARE OVER <br />12 BUDGET, PROVIDE FOR ADDITIONAL EXPENDITURES, BUDGET NEW PROJECTS, <br />13 ACCEPT GRANTS AND MOVE FUNDS BETWEEN PROJECTS <br />14 <br />15 WHEREAS, General Fund real and personal property tax revenues will be $31,000 Tess <br />16 than the amended budget; and <br />17 <br />18 WHEREAS, licenses and permits should exceed their budget by $20,000; and <br />19 <br />20 WHEREAS, federal shared revenue came in $97,837 less than budgeted; and <br />21 <br />22 WHEREAS, offshore raw fish tax came in $32,030 less than budgeted; and <br />23 <br />24 WHEREAS, the Borough received $25,500 in cruise ship fees; and <br />25 <br />26 WHEREAS, General Fund interest earnings should exceed their budget by $50,000; and <br />27 <br />28 WHEREAS, the Engineering /Facilities department will exceed its budget by $60,000 by <br />29 year end; and <br />30 <br />31 WHEREAS, the animal control contract was approved at $1,625 more than budgeted; and <br />32 <br />33 WHEREAS, the General Fund is transferring $329,405 (Debt service $29,405, code <br />34 update $250,000 and road system trails plan $50,000) to Fund 290 special projects; and <br />35 <br />36 WHEREAS, the land sales fund should receive $73,298 from the Federal Government for <br />37 flood damage; and <br />38 <br />39 WHEREAS, the Building and Grounds fund should receive another $11,070 from the <br />40 school district for building rent; and <br />41 <br />42 WHEREAS, the Building and Grounds fund needs to transfer $95,000 to capital projects <br />43 fund 450 to remediate Chiniak School oil spill; and <br />44 <br />45 WHEREAS, the Womens Bay Road Service District should receive $173,405 from the <br />46 Federal Government for flood damage; and <br />47 <br />48 WHEREAS, the Monashka Bay Road Service District should receive $43,816 from the <br />49 Federal Government for flood damage; and <br />50 <br />Kodiak Island Borough Ordinance No. FY2010 -01 C <br />Page 1 of 3 <br />
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