FY2025-02A Amending Ordinance No. FY2025-02, Fiscal Year 2025 Budget, By Amending Budgets To Account For Various Revenues That Are Over Budget, Providing For Additional Expenditures, And Moving Funds Between Projects1
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KODIAK ISLAND BOROUGH
ORDINANCE NO. FY2025-02A
AN ORDINANCE OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH AMENDING
ORDINANCE NO. FY2025-02, FISCAL YEAR 2025 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 of $20,000 from the General Fund — Economic
Development department to the Capital Project fund — Fisheries Development project for future
use; and
WHEREAS, staff requests a return of $30,000 from the Capital Project Fund - Seawater
Storage & Filter Vessels project to the Kodiak Fisheries Research Center (KFRC) fund due to a
change in project direction; and
WHEREAS, staff requests a return of $52,335.45 from the Capital Project Fund — Exterior to
the Kodiak Fisheries Research Center (KFRC) project due to the completion of the design phase
of the project; and
WHEREAS, staff requests a return of $11,537.95 from the Capital Project Fund — Structural
Analysis & Project List Development project to the Hospital fund due to the completion of the
project; and
WHEREAS, staff requests a return of $692,482 from the Capital Project Fund — Fire Alarm
Replacement & Upgrade project to the Hospital fund due to a change in project direction; and
WHEREAS, staff requests a return of $22,051.51 from the Capital Project Fund — Baler Building
UST Removal and Replacement project to the Solid Waste Collection & Disposal fund due to
completion of project; and
WHEREAS, staff requests a transfer of $250,000 from the Solid Waste Collection & Disposal
fund to the Capital Project Fund — Leachate Aeration/LTP Pretreatment Upgrades project for
additional work on upgrades.
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:
Ordinance No. FY2025-02A Page 1 of 2
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Transfer Aoarooriations:
Fund — Department
Transferring Out
Fund — Department/Project
Transferring in
TransferAmount
100 General Fund, fund balance
415 Capital Projects / #25007
$ 20,000.00
426 Capital Projects / #19003
555 KFRC
$ 30,000.00
426 Capital Projects / #20004
555 KFRC
$ 52,335.45
495 Capital Projects / #20006
540 Hospital
$ 11,537.95
497 Capital Projects / #21000
540 Hospital
$ 692,482.00
490 Capital Projects / #18005
530 Solid Waste Collection & Disposal
$ 22,051.51
530 Solid Waste Collection &
Disposal
490 Capital Projects / #19012
$ 250,000.00
Effective Date: This ordinance takes effect upon adoption.
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS SIXTH DAY OF MARCH, 2025
KODIAK ISLAND BOROUGH
nZ.J
Scott Arndt, Borough Mayor
Introduced by: Borough Manager
First reading:
Second reading/public hearing:
VOTES:
Ayes: Johnson, LeDoux, Sharratt, Smiley, and Whiteside
Absent: Ames and Griffin
ATTEST:
ova Javier, MMC, Bor ugh Clerk
it
Ordinance No. FY2025-02A
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