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KODIAK ISLAND BOROUGH <br />ORDINANCE NO. 2003 -10A <br />Introduced by: Manager Carlson <br />Requested by: Manager Carlson <br />Drafted by: Finance Officer <br />Introduced: 03/04/2004 <br />Public Hearing: 03/18/2004 <br />Adopted: 03/18/2004 <br />AN ORDINANCE OF THE KODIAK ISLAND BOROUGH ASSEMBLY <br />AMMENDING ORDINANCE NO. 03 -10 2004 FISCAL YEAR BUDGET <br />TO REFLECT AMMENDMENTS <br />WHEREAS, State Revenue Sharing and Community Assistance were eliminated <br />this year but replaced with Temporary Fiscal Relief (FY2004 only); and <br />WHEREAS, Raw Fish Tax revenue was $226,405 less than budgeted; and <br />WHEREAS, the budget in the Community Development Department needs to be <br />increased by $22,380 to cover the remainder of the ASCG contract; and <br />WHEREAS, funds available in the General Fund ($1,804,110) are adequate to <br />cover the above increases in expenditures and revenue shortfalls ($222,575); and <br />WHEREAS, the contributions in the Education, Culture and Recreation Department <br />exceeded the budget by $28,205 but the Health and Sanitation Deptment has <br />$28,205 available; and <br />WHEREAS, the budget in the Child Care Assistance Program can be reduced by <br />$465,000 since the State is now making child care provider payments directly; and <br />WHEREAS, building insurance was $111,430 less than budgeted in the Building <br />and Grounds fund and the Facilities Fund transferred $231,460 more to the <br />Building and Grounds fund than the actual cost of building insurance; and <br />WHEREAS, the Coastal Management Grant was $290 less than budgeted; and <br />WHEREAS, the L.E.P.C. grant was budgeted $5,680 more than was actually <br />granted; and <br />WHEREAS, the F.E.M.A grant was budgeted in FY2003 but has carried forward to <br />FY2004; and <br />Area 9 O.. /�. lD.evc- lc Fire rlcnt <br />WHEREAS, the Fire Protection Area No. 1 Service Area (Ba F ii nept., 1 <br />recently acquired real estate for $306,790; and <br />Kodiak Island Borough, Alaska Ordinance No. 2003 -10A <br />Page 1 of 9 <br />