FY2025-02B 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. FY2025-02B
AN ORDINANCE OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH AMENDING
ORDINANCE NO. FY2025-02, FISCAL YEAR 2025 BUDGET, BY AMENDING BUDGETS AND
APPROPRIATIONS TO ACCOUNT FOR VARIOUS REVENUES THAT ARE OVER BUDGET,
PROVIDING FOR ADDITIONAL EXPENDITURES, AND MOVING FUNDS BETWEEN
PROJECTS
WHEREAS, staff requests a transfer of $450,000 from the General Fund to the Capital Projects
fund - Mental Health Buildings Abatement and Remediation project; and
WHEREAS, staff requests a transfer of $300,000 from the Buildings & Grounds fund to the
Capital Projects fund — Kodiak Middle School Elevator Modernization project; and
WHEREAS, staff requests a transfer of $27,576.20 from the Buildings & Grounds fund to
Capital Projects fund — East Elementary Emergency Ceiling/ Wall project due to the completion
of the project; and
WHEREAS, staff requests a return of $25,000 from the Capital Projects fund — Womens Bay
Fire Kitchen Remodel to Womens Bay Fire Department for future use; and
WHEREAS, staff requests a transfer of $34,234.29 from the Capital Projects fund — Chiniak
Emergency Shelter Rebuild project (completed) to the Buildings & Grounds fund for the Chiniak
School Painting project; and
WHEREAS, staff requests a return of $59,666.11 from the Capital Projects fund — Salonie
Creek Culvert Replacement to the Land Sale fund for future use.
WHEREAS, staff requests a return of $2,899.09 from the Renewal & Replacement fund —
Kodiak High School Roof Repairs project to the Renewal & Replacement fund due to completion
of the project; and
WHEREAS, staff requests a transfer of $140,000 within the Renewal & Replacement fund to
the East Elementary Roof Replacement project; and
WHEREAS, staff requests a transfer of $1,125,000 within the Renewal & Replacement fund to
the North Star Roof and Skylight Repair project; and
WHEREAS, staff requests a transfer of $62,673.51 within the Renewal & Replacement fund
from the Main Elementary Roof Replacement project (completed) to the Community Pool
Evaluation and Repairs project; and
WHEREAS, staff requests a transfer of $1,395,408.79 from the Capital Projects Fund —Landfill
Stage 3 Closure project to the Solid Waste Disposal & Collection fund due to completion of the
stage; and
Ordinance No. FY2025-02B
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WHEREAS, staff requests a transfer of $350,000 from the Solid Waste Disposal & Collection
fund to Capital Projects fund - Landfill Scale Shack Platform project; and
WHEREAS, staff requests a transfer of $500,000 of R&R money from the Hospital fund to the
Capital Projects fund — Providence Kodiak Island Medical Center Elevator Modernization 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:
Transfer Appropriations:
Fund — Department
Transferring Out
Fund — Department/Project
Transferring in
Transfer
Amount
100 General Fund, fund balance
432 Capital Projects / # 25006
$450,000.00
220 Building & Grounds
415 Capital Projects / # 24003
$300,000.00
220 Buildings & Grounds
469 Renewal & Replacement / #23004
$27,576.20
450 Capital Projects / #19011
252 Womens Bay Fire Dept.
$25,000.00
450 Capital Projects / #16003
220 Buildings & Grounds / #25011
$34,234.29
455 Capital Projects / #20009
210 Land Sale
$59,666.11
469 Renewal & Replacement / #23006
469 Renewal & Replacement
$2,899.09
469 Renewal & Replacement
469 Renewal & Replacement / #22004
$140.000.00
469 Renewal & Replacement
469 Renewal & Replacement / #23002
$1,125,000.00
469 Renewal & Replacement / #22603
469 Renewal & Replacement / #23005
$62,673.51
490 Capital Projects / #21009
530 Solid Waste Collection & Disposal
$1,395,408.79
530 Solid Waste Disposal & Collection
492 Capital Projects / #25009
$350,000.00
540 Hospital Fund R&R
497 Capital Projects / # 24004
$500,000.00
Effective Date: This ordinance takes effect upon adoption.
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS FIFTEENTH DAY OF MAY, 2025
KODIAK ISLAND BOROUGH ATTEST:
Scott Arndt, Borough Mayor Nova Javier, MMC, Bo ough Clerk
Introduced by: Borough Manager
First reading: 05/01/2025
Second reading/public hearing: 05/15/2025
VOTES:
Ayes: Ames, Griffin, Johnson, LeDoux, and Smiley
Noes: Sharratt
Absent: Whiteside
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Ordinance No. FY2025-02B Page 2 of 2