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WHEREAS, $622,384 is available in the Facilities Fund for capital project <br />expenditures; and <br />WHEREAS, $30,000 is needed (and available) to make payments to the recipients <br />of the Fern Fuller Trust Fund; and <br />WHEREAS, $20,000 is needed to advertise for the FY2005 bond issue; and <br />WHEREAS, an additional $13,920 has been contributed to the BMX bike track <br />project; and <br />WHEREAS, the Facilities Fund is transferring $622,384 to the Borough Capital <br />Projects Fund to cover a shortage of interest earnings and to pay for new projects; <br />and <br />WHEREAS, the State has granted the Borough an additional $160,000 for the <br />Anton Larsen boat ramp project; and <br />WHEREAS, the State has increased the grant for the Mission Lake Tide Gate by <br />$10,000; and <br />WHEREAS, the State has awarded the Borough a grant for $138,151 for <br />emergency responder equipment; and <br />WHEREAS, $16,950 needs to be added to the budget of the Hospital Enterprise <br />Fund to cover interest costs on the FY2000 lease purchase; and <br />NOW, THEREFORE, BE IT ORDAINED BY THE ASSEMBLY OF THE KODIAK ISLAND <br />BOROUGH THAT: <br />Section 1. The Borough FY2004 General Fund budget is amended to decrease <br />State Revenue sharing by $55,850. <br />Section 2. The Borough FY2004 General Fund budget is amended to decrease <br />Community Assistance by $64,260. <br />Section 3. The Borough FY2004 General Fund budget is amended to increase <br />Temporary Fiscal Relief by $146,320. <br />Curtinn d Tha P^ r^' irih FY9nn4 hi irinat is amanrlarl to inr raaca tha r'nmmi init <br />Development Budget by $22,380 to cover the cost of the contract <br />with ASCG. <br />Kodiak Island Borough, Alaska Ordinance No. 2003 -10A <br />Page 2 of 9 <br />