FY2022-02A Amending Budgets For Various Over-Budget Revenues1
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Introduced by: Mayor
Drafted by: Finance Director
Introduced on: 01/10/2022
Public Hearing Date: 01/20/22
Adopted on: 01/20/22
KODIAK ISLAND BOROUGH
ORDINANCE NO. FY2022-02A
AN ORDINANCE OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH AMENDING
ORDINANCE NO. FY2022-01, 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, staff request the grant award in the amount of $361,918 from US Fish and Wildlife
Service (per Resolution FY2020-33) be added to the Saltery Cove Trail System Access &
Improvement project; and
WHEREAS, staff request a transfer of $1,100,000 from the Building and Grounds fund to the
Borough Building Abatement/Mechanical Upgrades project; and
WHEREAS, staff request a transfer of $26,478 of unexpended Capital Project funds to the Solid
Waste Disposal & Collection Fund from the Baler Building Septic Removal/Replacement project;
and
WHEREAS, staff request a transfer of $8,985 of unexpended Capital Project funds to the
Renewal & Replacement fund from the Electric Boiler for KMS project; and
WHEREAS, staff request a transfer of $18,117 of unexpended Capital Project funds to the
Renewal and Replacement Fund from the Kodiak High School Electric Boiler project; and
WHEREAS, staff request a transfer of $300,000 from the General Fund to the CAMA/Collection
Software Upgrade project; and
WHEREAS, staff request a transfer of $11,299 of unexpended Capital Project funds to the
Kodiak Fisheries Research Center (KFRC) fund from the KFRC Electric Boiler project; and
WHEREAS, staff request a transfer of $443 of unexpended Capital Project funds to the Fire
Protection Area #1 fund from the Fire Protection Area # 1 Paving project; and
WHEREAS, staff request a transfer of $40,000 from Capital Project funds to the KFRC
Ozonator project; and
WHEREAS, staff request a transfer of $28,000 from Buildings and Ground fund to the
Emergency Borough Building Boiler Repair project; and
WHEREAS, staff request a transfer of $70,000 from the Kodiak Fisheries Research Center fund
to the KFRC Fume Hoods project; and
WHEREAS, staff request a transfer of $140,000 from the Hospital fund to the PKIMC New Fuel
Tank project; and
Kodiak Island Borough, Alaska
Ordinance No. FY2022-02A
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WHEREAS, staff request a transfer of $100,000 from the Solid Waste Disposal & Collection
fund to the Landfill Stage 3 Closure project; and
WHEREAS, staff request a transfer of $350,000 from the Solid Waste Disposal & Collection
fund to the Leachate Aeration project, and
WHEREAS, staff request the grant award in
Marine Fisheries Commission (per Resolution
Salonie Creek Passage Improvements, and
the amount of $270,359 from the Pacific States
FY2021-26) to be added to the Capital Project
WHEREAS, staff requests approval to accept the pass-through grant from the State of Alaska
Division of Public Health in the amount of $513,946.72. The funds will be distributed to the Kodiak
Area Native Association and the Kodiak Community Health Center as part of the Alaska
Community Health Funds (COVID-19) project, and
WHEREAS, staff requests a transfer of $75,000 from Building and Grounds fund to the Main
Elementary Roof Replacement project.
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: Fund 432 Capital Projects will add the $361,918 to Project # 21002 Saltery Cove
Trail System Access & Improvement.
Section 3: Fund 220 Building and Grounds will transfer $1,100,000 to Fund 469 Capital
Projects - Project #20005 Borough Building Abatement/ Mechanical Upgrades.
Section 4: Fund 490 Capital Projects will transfer $26,478 from Project #18004 Baler Building
Septic Removal/Replacement to Fund 530 Solid Waste Disposal & Collection.
Section 5: Fund 469 Capital Projects will reallocate within the fund $8,985 from Project
#18001 Electric Boiler for Kodiak Middle School.
Section 6: Fund 469 Capital Projects will reallocate within the fund $18,117 from Project
#19001 Kodiak High School Electric Boiler.
Section 7: Fund 100 General Fund will transfer $300,000 from fund balance to Fund 415 -
Project #19008 CAMA/Collection Software Upgrade.
Section 8: Fund 426 Capital Project will transfer $11,299 from Project #19002 KFRC Electric
Boiler to Fund 555 Kodiak Fisheries Research Center.
Section 9: Fund 450 Capital Project will transfer $443 from Project # 19010 Fire Protection
Area #1 Paving to Fund 250 Fire Protection Area #1.
Section 10: Fund 555 Kodiak Fisheries Research Center will transfer $40,000 to Fund 428 —
Project # 22000 KFRC Ozonator.
Kodiak Island Borough, Alaska Ordinance No. FY2022-02A
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Section 11: Fund 220 Building & Grounds will transfer $28,000 to Fund 415 — Project # 21005
Emergency Borough Building Boiler Repair.
Section 12: Fund 555 Kodiak Fisheries Research Center will transfer $70,000 to Fund 428 -
Project # 21001 KFRC Fume Hoods.
Section 13:
Section 14:
Section 15:
Section 16:
Section 17:
Fund 540 Hospital will transfer $140,000 to Fund 495 — Project # 20001 PKIMC
New Fuel Tank.
Fund 530 Solid Waste Disposal & Collection will transfer $100,000 to Fund 490 —
Project # 21009 Landfill Stage 3 Closure.
Fund 530 Solid Waste Disposal will transfer $ 350,000 to Fund 490 — Project
#19012 Leachate Aeration.
Fund 455 Capital Project will add the $270,359 to Project # 20009 Salonie Creek
Culvert Replacement.
Fund 432 Capital Project will add $513,946.72 to Project # 22001 Alaska
Community Health Funds (Covid-19).
Section 18: Fund 220 Building and Grounds will transfer $75,000 to Fund 469 Capital
Projects - Project # 22003 Main Elementary Roof Replacement.
Effective Date: This ordinance takes effect upon adoption.
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS TWENTIETH DAY OF JANUARY, 2022
KODIAK ISLAND BOROUGH
4 A ATTEST:
William Roberts, Mayor f'
LiCru-z, DepLity Borough Clerk
VOTES:
Ayes: Griffin, Smiley, Smith, Turner, Williams, Arndt, and Delgado
Noes:
Kodiak Island Borough, Alaska
Ordinance No. FY2022-02A
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