FY2024-02A Amending Budget Appropriation for FY20241
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KODIAK ISLAND BOROUGH
ORDINANCE NO. FY2024-02A
AN ORDINANCE OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH AMENDING
ORDINANCE NO. FY2024-02, FISCAL YEAR 2024 BUDGET, BY AMENDING BUDGETS TO
ACCOUNT FOR VARIOUS REVENUES THAT ARE OVER BUDGET, PROVIDING FOR
ADDITIONAL EXPENDITURES, AND MOVING FUNDS BETWEEN PROJECTS
WHEREAS, staff requests a transfer within the General Fund of $5,000 from fund balance to
the Economic Development Department due to the unbudgeted payment of contracted services;
and
WHEREAS, staff requests a transfer within the General Fund of $590,000 from fund balance to
the General Administration Department due to the unbudgeted payment of legal judgements; and
WHEREAS, staff requests a return of $23,177.94 from the Capital Project fund to the Hospital
fund due to the completion of the Providence Kodiak Island Medical Center (PKIMC) Fuel Tank
Replacement project; and
WHEREAS, staff requests a transfer of $9,859.77 from the Long -Term Care Center (LTC) fund
to the Capital Project fund for the LTC Fuel Tank 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: The following budget amendments are made, and supplemental appropriations are
approved:
Transfer Anoronriations:
Fund — Department
Transferring Out
Fund — Department/Project
Transferring in
Transfer Amount
100 General Fund, fund balance
100-160 Economic Development
$ 5,000.00
100 General Fund, fund balance
100-165 General Administration
$590,000.00
495 Capital Projects / #20001
540 Hospital
$23,177.94
545 Long Term Care Center
445 Capital Projects / #21007
$9,859.77
Effective Date: This ordinance takes effect upon adoption.
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS TWENTY SEVENTH DAY OF JUNE, 2024
Ordinance No. FY2024-02A Page 1 of 2
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KODIAK ISLAND BOROUGH
Scott Amdt, Mayor
Introduced by: Borough Manager
First reading: 06/06/2024
Second reading/public hearing: 06/27/2024
VOTES:
Ayes: Griffin, LeDoux, Smiley, Turner, and Whiteside
Absent: Ames and Sharratt
Ordinance No. FY2024-02A
ATTEST:
Nova M. Javier, MMC Borough Clerk
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