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Introduced by Manager Gifford <br />Re by: Manager Gifford <br />Drafted b Finance Officer <br />Introduced: 06/02/2005 <br />Public Hearing: 06/16/2005 <br />Adopted: 06/16/2005 <br />KODIAK ISLAND BOROUGH <br />ORDINANCE NO. 2004 -10C (Q OO S D L ') <br />AN ORDINANCE OF THE KODIAK ISLAND BOROUGH ASSEMBLY <br />AMENDING ORDINANCE NO. 2004 -10 FISCAL YEAR 2005 BUDGET BY <br />CHANGING BUDGET AMOUNTS BETWEEN VARIOUS GENERAL FUND DEPARTMENTS <br />AMENDING BUDGET TO ACTUAL EXPENDITURES <br />FOR PROPERTY INSURANCE ON SCHOOL BUILDINGS AND <br />BUDGETING FOR SEVERAL GRANTS <br />WHEREAS, the Borough manager left employment with the Borough resulting in a $109,000 <br />termination expense; and <br />WHEREAS, in FY2005 all computer maintenance was spread throughout the budget and it is <br />easier to track if it is kept together in the MIS department; and <br />WHEREAS, over $35,000 in delinquent debt was turned over to a collection agency, and <br />WHEREAS, Property insurance on school buildings was $92,090 less than budgeted; and <br />WHEREAS, School District audit costs were $4,066 over budget; and <br />WHEREAS, unexpended school district in -kind services budgeted amounts must be returned <br />to the School District; and <br />WHEREAS, grants for a survey of a fiber optic cable system, a Kodiak cadastral grant, and a <br />coastal Management were accepted by the Borough; and <br />WHEREAS, the Borough needs to do an A & E studyfor a new CHC master plan. <br />NOW, THEREFORE, BE IT ORDAINED BY THE ASSEMBLY OF THE KODIAK ISLAND <br />BOROUGH THAT: <br />Section 1: The FY2005 budget will be amended per the attached schedule. <br />ATTEST: <br />ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH <br />THIS SIXTEENTH DAY OF JUNE, 2005 <br />KODIAK ISLAND BOROUGH <br />Kodiak Island Borough, Alaska <br />M. <br />•y, = orou• • <br />Ordinance No. 2004 -10C <br />Page 1 of 7 <br />