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KODIAK ISLAND BOROUGH <br />ORDINANCE NO. 2001 -10C <br />Introduced by: Manager Carlson <br />Requested by: Finance Director <br />Drafted by: Finance Director <br />Introduced: 06/04/2002 <br />Public Hearing: 06/20/2002 <br />Amended: 06/20/2002 <br />Adopted: 06/20/2002 <br />AN ORDINANCE OF THE KODIAK ISLAND BOROUGH ASSEMBLY <br />AMENDING ORDINANCE NO. 2001 -10 2002 FISCAL YEAR BUDGET <br />TO REFLECT AMENDMENTS <br />WHEREAS, the Fiscal Year 2002 Raw Fish Tax remitted by the State of Alaska exceeded <br />the budget by $249,464; and <br />WHEREAS, the Borough Clerk's office is conducting a Special By -Mail Election for the <br />Mission Lake Tide Gate Service Area; and <br />WHEREAS, the Kodiak Island Borough Assembly is funding the Kodiak Island Salmon <br />Workgroup for an additional $7,160; and <br />WHEREAS, the Kodiak Island Borough Assembly is funding school crossing guards for <br />$12,000; and <br />WHEREAS, the Kodiak Island Borough is required to pay back the Karluk loans made by the <br />State of Alaska with the first payments due in Fiscal Year 2002; and <br />WHEREAS, money for these adjustments is available due to an amount in Raw Fish Tax <br />significantly over budget; and <br />WHEREAS, landfill costs for Waste Management Inc. were incorrectly budgeted as waste <br />collection costs when they should have been budgeted as waste disposal costs; and <br />WHEREAS, this will not change the total landfill budget but just the amount budgeted in <br />each department; and <br />WHEREAS, the United States Department of Commerce, National Oceanic and Admospheric <br />Administration has granted financial assistance under the Coastal Impact Assistance Program <br />to the Kodiak Island Borough for Fiscal Year 2002 as evidenced by NOAA Award No. <br />NA170Z205a; and <br />WHEREAS, the Kodiak Island Borough will address coastal isues and needs asset forth in the <br />Project and Cost Estimate Proposal; and <br />WHEREAS, the Kodiak Island Borough was awarded an additional $1,500 for Welfare to <br />Work (DPA Case Management); and <br />WHEREAS, the Kodiak Island Borough approved Contract No. 2002 -06 for GIS Services. <br />Kodiak Island Borough, Alaska Ordinance No. 2001 -10C <br />Page 1 of 8 <br />