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KODIAK ISLAND BOROUGH <br />ORDINANCE NO. 2001 -10A <br />Introduced by: Manager Carlson <br />Requested by: Manager Carlson <br />Drafted by: Finance Officer <br />Introduced: 10/09/2001 <br />Public Hearing: 10/18/2001 <br />Adopted: 10/18/2001 <br />AN ORDINANCE OF THE KODIAK ISLAND BOROUGH ASSEMBLY AMENDING <br />ORDINANCE NO. 2001-10 2002 FISCAL YEAR BUDGETTO REFLECT AMENDMENTS <br />WHEREAS, the FY 2002 Raw Fish Tax is $457,120 over budget, and the actual amount <br />of raw fish tax remitted by the State of Alaska exceeded the budget by $457,120; and <br />WHEREAS, the AS400 computer system must be replaced because the existing hardware <br />and operating system cannot support the necessary software to comply with federal and <br />state financial reporting. The replacement cost is $187,880; and <br />WHEREAS, the Economic Development Department needs to be increased due to <br />additional expenses for an Ocean Level membership for the United Fishermen of Alaska <br />by $2,000, the Kodiak College for the purchase of a Star band satellite Internet system for <br />Old Harbor, Ouzinkie, Port Lions, and Larsen Bay by $8,000, the Resource Development <br />Council (RDC) by $1,800, and contracted services by $13,200; and <br />WHEREAS, the Department of Health & Social Services, Division of Public Assistance has <br />increased the Welfare to Work Grant by $6,600 for FY 2002; and <br />WHEREAS, the U.S. Department of Labor, Employment and Training Administration, has <br />decreased the Welfare to Work Grant by $25,118 for FY 2002; and <br />WHEREAS, the Facilities Fund has funds available for the matching portion of the Capital <br />Matching Grant from the Department of Community and Economic Development; and <br />WHEREAS, the State Capital Grant Projects are increased for the Volunteer Fire <br />Assistance Grant for $3,699 from the Department of Natural Resources, Division of <br />Forestry; the Fisheries Research Building Feasibility Study for $200,000 and the School <br />Facilities Upgrade and Repair for $124,471; both from the Department of Community and <br />Economic Development, Division of Community and Business Development - Grants <br />Section; <br />NOW, THEREFORE, BE IT ORDAINED BY THE ASSEMBLY OF THE KODIAK ISLAND <br />BOROUGH THAT: <br />Section 1: The Borough FY 2002 budget is amended to increase the General Fund, <br />Fund 100 in the amount of $212,880 in Raw Fish Tax. <br />Kodiak Island Borough, Alaska <br />Ordinance No. 2001 -10A <br />Page 1 of 2 <br />