FY2022-02B Budget Amendment For Fiscal Year 20221
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Introduced by: Finance Department thru the Mayor
Drafted by: Finance Director
Introduced on: 06/16/2022
Public Hearing Date: 07/07/2022
Amended on: 07/07/2022
Adopted on:07/07/2022
KODIAK ISLAND BOROUGH
ORDINANCE NO. FY2022-02B
AN ORDINANCE OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH AMENDING
ORDINANCE NO. FY2022-02, FISCAL YEAR 2022 BUDGET, BY AMENDING BUDGETS TO
ACCOUNT FOR VARIOUS REVENUES THAT ARE OVER BUDGET, PROVIDING FOR
ADDITIONAL EXPENDITURES, AND MOVING FUNDS BETWEEN PROJECTS
WHEREAS, Womens Bay Road Service requests an additional $31,000 of existing fund
balance to pay for snow removal and road maintenance; and
WHEREAS, Service District #1 requests an additional $45,000 of existing fund balance to pay
for snow removal and road maintenance; and
WHEREAS, Monashka Bay Road Service requests an additional $65,000 of existing fund
balance to pay for snow removal and road maintenance; and
WHEREAS, Bay View Road Service requests an additional $25,000 of existing fund balance to
pay for snow removal and road maintenance; and
WHEREAS, Mission Lake Tide Gate requests an additional $1,500 of existing fund balance to
pay for repair and maintenance; and
WHEREAS, Tourism Development requests an additional $200 of existing fund balance to pay
for office supplies; and
WHEREAS, Commercial Passenger Vessel requests an additional $155,000 of existing fund
balance to pay for MOA FY22-35 authorizing the Portland Loo Project; and
WHEREAS, staff requests a budget increase of $650,000 for the Main Roof Replacement
project which is reimbursed by the Kodiak Island Borough School District per MOA FY22-23, and
WHEREAS, staff requests a transfer of $5,000 from the Buildings & Grounds fund to the Island
Wide UST Removal/ Replacement project; and
WHEREAS, staff requests a transfer of $10,000 from the Buildings & Ground fund to the East
Elementary Roof Replacement project, and
Kodiak Island Borough, Alaska
Ordinance No. FY2022-02B
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WHEREAS, staff requests to return $17,656 of unexpended Capital Project funds to the Kodiak
Fisheries Research Center fund from the KFRC Fire Alarm Replacement & Upgrades project; and
WHEREAS, staff requests to return $2,134 of unexpended Capital Project funds to the Fire
Protection #1 fund from the Fire Protection Area #1 Exterior Improvement project; and
WHEREAS, staff requests a transfer of $2,500,000 from the Solid Waste Disposal & Collection
fund to the Leachate Aeration project; and
WHEREAS, staff requests a transfer of $2,750,000 from the Solid Waste Disposal & Collection
fund to the Landfill Stage 3 Closure project; and
WHEREAS, staff requests a transfer of $140,000 from the Kodiak Fisheries Research Center
(KFRC) fund to the KFRC Ozonator project; and
NOW, THEREFORE, BE IT ORDAINED BY THE ASSEMBLY OF THE KODIAK ISLAND
BOROUGH THAT:
Section 1: This ordinance is NOT of permanent nature and shall NOT become a part of the
Kodiak Island Borough Code of Ordinances.
Section 2: The following budget amendments are made and supplemental appropriations are
approved:
Additional Appropriations:
Fund — Department/Project #
Amount of Budget
Increase and Additional
Appropriation
240 Womens Bay Road Service
$31,000
242 Service Area #1
$45,000
244 Monashka Bay Road Service
$65,000
246 Bay View Road Service
$25,000
262 Mission Lake Tide Gate
$1,500
277 Tourism Development
$200
278 Commercial Passenger Vessel
$155,000
469 Renewal & Replacement (R&R) / #22003
$650,000
Transfer Appropriations:
Fund — Department
Transferring Out
Fund — Department/Project
Transferring In
Transfer
Amount
220 Building & Grounds
469 R&R / #11009
$5,000
220 Building & Grounds
469 R&R / #22004
$10,000
426 Capital Projects/#19004
555 KFRC
$17,656
450 Capital Projects /#19009
250 Fire Protection Area #1
$2,134
Kodiak Island Borough, Alaska Ordinance No. FY2022-02B
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530 Solid Waste
490 Capital Projects / #19012
$2,500,000
530 Solid Waste
490 Capital Projects / #21009
$2,750,000
555KFRC
428Capital Projects /#22000
$140,000
Effective Date: This ordinance takes effect upon adoption.
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS SEVENTH DAY OF JULY, 2022
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VOTES:
Ayes: Arndt, Smiley, Turner, Williams
Absent: Delgado, Griffin, Smith
Kodiak Island Borough, Alaska
ATTEST
� I
Nova M. Javier, Borou h Clerk
Ordinance No. FY2022-02B
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