FY2025-02C Amending 2025 Budget Appropriations1
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KODIAK ISLAND BOROUGH
ORDINANCE NO. FY2025-02C
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 $8,978.59 from the General Fund to the Capital Project
— Kodiak Fisheries Research Center Facility Fuel Spill project for unreimbursed expenses; and
WHEREAS, staff requests a transfer within the General Fund of $100,000 from the Borough
Management Department to the Engineering & Facility Department due to project and staff
changes; and
WHEREAS, staff requests a transfer within the General Fund of $120,000 from Community
Development Department to the Engineering & Facility Department due to project & staffing
changes; and
WHEREAS, staff requests a transfer of $26,165.64 from Building & Grounds fund to the Capital
Project - KIB Air Conditioner Removal & Replacement due to completion of the project; and
WHEREAS, staff requests a return of $844.17 from the Capital Project fund — Emergency
Borough Building Boiler Repair project to the Building & Grounds fund due to completion of the
project; and
WHEREAS, staff requests a return of $51,234.04 from the Capital Projects fund Peterson
HVAC/Roof Replacement to Building & Grounds fund due to completion of the project; and
WHEREAS, staff requests a transfer of $300,000 from within the Renewal & Replacement fund
— Island Wide UST Removal / Replacement project to continue work; and
WHEREAS, staff requests a transfer of $125,000 from the Renewal & Replacement fund to the
Capital Project fund - Mill Bay Beach Stairs Replacement project; and
WHEREAS, staff requests a transfer of $22,068.01 from the Solid Waste Disposal & Collection
fund to Capital Projects fund — Baler Floor Overlay Replacement project due to completion of the
project; and
WHEREAS, staff requests a transfer of $750,000 from the Kodiak Fisheries Research Center
fund to the Capital Projects fund — Kodiak Fisheries Research Center Decontamination Project;
and
WHEREAS, staff requests a transfer of $250,000 from the Kodiak Fisheries Research Center
Ordinance No. FY2025-02C
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fund to the Capital Projects fund — Kodiak Fisheries Research Center Seawater Intake Pump
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 ADDroariations:
Fund — Department
Transferring Out
Fund — Department/Project
Transferring in
Transfer
Amount
100 General Fund
415 Project #22008
$8,978.59
100 General Fund / 105 Borough
Management Dept.
100 General Fund / 135 Engineering &
Facilities Dept.
$100,000.00
100 General Fund / 120 Community
Development Dept.
100 General Fund / 135 Engineering &
Facilities Dept.
$120,000.00
220 Buildings & Grounds
415 Project #25004
$26,165.64
415 Capital Project/ #21005
220 Building & Grounds
$844.17
415 Capital Project/ #21008
220 Buildings & Ground
$51,234.04
469 Renewal & Replacement
469 Capital Project / #11009
$300,000.00
469 Renewal & Replacement
455 Capital Projects / #25014
$125,000.00
530 Solid Waste Disposal & Collection
492 Capital Project / #25001
$22,068.01
555 KFRC Fund
428 Capital Projects / #22000
$750,000.00
555 KFRC Fund
428 Capital Projects / #25013
$250,000.00
Effective Date: This ordinance takes effect on June 30, 2025.
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS SEVENTH DAY OF AUGUST, 2025
KODIAK ISLAND BOROUGH
Scott Arndt, Mayor
Introduced by: Borough Manager
First reading: 07/17/2026
Second reading/public hearing:08/07/2025
ATTEST
Nova M Javier, MMC Borough Clerk
VOTES:
Ayes: Griffin, Johnson, LeDoux, Sharratt, Smiley, and Whiteside
Noes: None
Ordinance No. FY2025-02C
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