1981-08 To Effect Certain Line Item Changes In FY 80-81 Budget Per Ordinance No. 81-21-R.-1Hn i .1 ! 1 1 1 7 n
KODIAK ISLAND BOROUGH
RESOLUTION NO. 81 -8 -R
A RESOLUTION AUTHORIZING THE FINANCE OFFICER TO EFFECT CERTAIN
LINE ITEM CHANGES IN FY 80 -81 BUDGET PER ORDINANCE NO. 80 -21 -0.
WHEREAS, the Assembly of the Kodiak Island Borough has approved
appropriation Ordinance No. 80 -21 -0, and
WHEREAS, such ordinance appropriation has been further amended by
Ordinance No. 81 -1 -0.
NOW, THEREFORE, BE IT RESOLVED that the Finance Officer is hereby
authorized and directed to effect the following line item changes of the 1980 -81
budget to conform to such ordinances:
1. General Fund
Revenue
Use of Fund Balance
Intergovernmental Revenues
Rent from City of Kodiak
Rent from KIB School District
Rent from Other Tenants
Rent from KIB General Fund
Total Rent
S 32,640
69,000
18,901
46,869
Total Revenue Increase 245,581
Expenditures
Building E Grounds
Insurance 7,500
Janitorial Services 50,000
Utilities 74,305
Snow Removal 2,000
Major Maintenance 20,000
Landscaping 21,145
Borough Manager
Salary E Wages 5,000
Termination Reserve 4,000
Professional Development 4,500
Professional Services 1,000
Relocation Allowance 3,000
Clerk- Treasurer
Salary 6 Wages
Relocation Allowance
Professional Development
(6,000)
4,000
2,000
$ 78,171
167,410
174,950
17,500
0
Assessor
Salary 6 Wages 6,000
Planning 6 Community Development
Salary E Wages 4,000
Dues 6 Publications 500
4,500
Capita. xpedditbres
East Elementary Playground
0CS
Termination Reserve
Professional Development
Travel 8 Per Diem
CZM
Group Insurance 750
Furniture B Fixtures (2,550)
Retirement 1,800
Salary 6 Wages (19,990)
Travel 6 Per Diem 4,750
Professional Services 60,240
Technical Assistance (45,000)
Health E Sanitation
Contribution to Day Care Center
Contribution to Hospital
Contingency
COLA
Termination Reserve
Legislative
Travel 8 Per Diem, Mayor
Travel & Per Diem, Assembly
Engineering
Salary & Wages
Total Appropriation Increase
2. Anti Recession Fiscal Assistance
Revenue
Use of Fund Balance
3. Building Enterprise
Revenue
Use of Fund Balance
Rent from City of Kodiak
Rent from KIB School District
Rent from Other Tenants
Rent from KIB General Fund
Resolution No. 81 -8 -R
Page 2
$ 720
(1,720)
1,000
12,500
13,131
(10,500)
(27,500)
3,000
3,000
$( 7,540)
(32,640)
(69,000)
(18,901)
(46,869)
Expenditures
Insurance ( 7,500)
Janitorial Services (50,000)
Utilities (74,305)
Snow Removal ( 2,000)
Major Maintenance (20,000)
Landscaping (21,145)
$ 45,000
0
0
25,631
(38,000)
6,000
4,000
$245,581
$ 1,743
Expenditures
Contribution to General Fund 1,
(174,950)
(174,950)
I i "l 1 1 1 •
4. State Energy Planning Grant
Revenue
State Grant
ATTEST:
Resolution No. 81 -8 -R
Page 3
Expenditures
Prevent. Maint. Comp. Prog.
FAC Energy Mgt. Control
Facility Design Analysis
M $ 0 Manual Specs
Fuel Delivery
Work Force Study
Incentive Program
Wind Turbine
PASSED AND APPROVED this 2nd
$ 15,000
30, 000
15,000
10,000
50,000
25,000
5,000
20,000
day of April
KODIAK ISLAND BOROUGH
$170,000
170,000
, 1981.
BY A Boro May r 1