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Introduced by: Administrative Official <br /> Requested by; Administrative Official <br /> Drafted by: Finance Director <br /> Introduced: 07/05/2012 <br /> 1 Postponed 08/02/2012 <br /> 2 Amended: 05/16/2012 <br /> 3 Public Hearing: 08/16/2012 <br /> Adopted: 08/16/2012 <br /> 4 <br /> 5 KODIAK ISLAND BOROUGH <br /> 6 ORDINANCE NO. FY2012 -01C <br /> 7 <br /> 8 AN ORDINANCE OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH <br /> 9 AMENDING ORDINANCE NO. FY2012 -01 FISCAL YEAR 2012 BUDGET BY <br /> 10 AMENDING BUDGETS TO ACCOUNT FOR VARIOUS EXPENDITURES THAT ARE <br /> 11 OVER BUDGET, PROVIDE FOR ADDITIONAL EXPENDITURES, BUDGET NEW <br /> 12 PROJECTS, AND MOVE FUNDS BETWEEN PROJECTS <br /> 13 <br /> 14 WHEREAS, the salary line item in 100- 140 - 410 -110 was underfunded due to: <br /> 15 • Termination of the Coastal Management Program grant program, <br /> 16 • Increase in the salaries of CDD staff due to approval of union contract, <br /> 17 • Underestimation of department salaries; and <br /> 18 <br /> 19 WHEREAS, the Borough Manager, Borough Clerk, Community Development <br /> 20 Department, Building Official, and General Administration departments are over budget; <br /> 21 and <br /> 22 <br /> 23 WHEREAS, the L.E.P.C. grants was $3,114 less than budgeted; and <br /> 24 <br /> 25 WHEREAS, the High School Gym Seismic and New World System projects are <br /> 26 complete; and <br /> 27 <br /> 28 WHEREAS, the New Swimming Pool Project budget can be reduced by $25,182 and <br /> 29 $4,261,195 can be moved from Fund 420 GO Bond Projects; and <br /> 30 <br /> 31 WHEREAS, several projects have been completed and these capital projects are shown <br /> 32 on the attached spreadsheet; and <br /> 33 <br /> 34 WHEREAS, the Alaska Clean Water Fund has approved an amendment to our loan <br /> 35 #505041 in the amount of $6,033,000; and <br /> 36 <br /> 37 WHEREAS, it is estimated that it will cost $40,000 to repair the "cottages" and these <br /> 38 funds are available in the Borough Building Department. <br /> 39 <br /> 40 NOW, THEREFORE, BE IT ORDAINED BY THE ASSEMBLY OF THE KODIAK ISLAND <br /> 41 BOROUGH THAT: <br /> 42 <br /> 43 Section 1: This ordinance is not of a general and permanent nature and shall not <br /> 44 become a part of the Kodiak Island Code of Ordinances. <br /> 45 <br /> Kodiak Island Borough Ordinance No. FY2012 -01C <br /> Page 1 of 2 <br />