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1981-25 To Effect Certain Line Items Changes In FY 1980-81 Budget Ordinance No. 80-21-0, As Amended.1' '1 ) ,j KODIAK ISLAND BOROUGH RESOLUTION NO. 81 -25 -R A RESOLUTION AUTHORIZING THE FINANCE OFFICER TO EFFECT CERTAIN LINE ITEM CHANGES IN FY80 -81 BUDGET ORDINANCE NO. 80 -21 -0, AS AMENDED. WHEREAS, the approved appropriation WHEREAS, such amended by Ordinance No and WHEREAS, the to have guardrail installedonlSawmill Borough Circle /LakeviewdDrive, and to accomplish preliminary engineering and design on various projects. NOW, THEREFORE is hereby authoriz da d directed SttoV that effectthe item changes of the 1980 -81 budget to conform to such ordin- ances: 1. Capital Projects Fund 1980 -81 Budget Dept. 192 - Local Service Roads & Trails Expenditures Miscellaneous Sawmill /Lakeview Site Investigation 17K Soils Investigation 17L Land Surveys 17P Payroll 17Q Inspection 17T Travel 17J Field Expenses 17E Equipment Design Services 37J Office Expenses 37P Payroll 37Z Contingency Design Division 57J Office Expenses 57P Payroll 57Z Contingency $ 2,000 2,850 1,110 120 110 120 190 $ 500 5,640 700 $ 500 500 250 Construction Division 67C Special Consultants $ 500 67J Office Expenses 100 67P Payroll 100 67T Travel 50 67Z Contingency 100 Kodiak Island Borough Assembly has Ordinance No. 80 -21 -0, and appropriation ordinance has been . 81 -1 -0 and Ordinance No. 81 -18 -0, $ 6,500 $ 6,840 $ 1,250 $ 850 (148,340) n n 1 .i I n Construction Contracts 87N New Construction 87Z Contingency Monashka Circle /Bayview Drive Site Investigation 17K Soils Information 17L Land Surveys 17P Payroll 17Q Inspection 17T Travel 17J Field Expenses 17E Equipment Design Services 37J Office Expenses 37P Payroll 37Z Contingency Lilly Drive /Unnamed Street Site Investigation 17K Soils Information 17L Land Surveys 17P Payroll 17Q Inspection 17T Travel 17J Field Expenses 17E Equipment Design Services 37J Office Expenses 37P Payroll 37Z Contingency Balika Lane /Eider Street Site investigation 17K Soils Information 17L Land Surveys 17P Payroll 17Q Inspection 17T Travel 17J Field Expenses 17E Equipment Resolution No. 81 -25 -R Page 2 $61,200 6,700 $67,900 $83,340 $ 4,000 480 5,640 500 650 300 420 $ 610 7,490 900 $ 4,000 540 6,300 600 730 340 490 $ 690 8,310 1,000 $10,000 $23,000 $ 4,000 480 5,630 500 650 300 440 $12,000 $ 9,000 $13,000 $12,000 $21,000 . 1 1 1 1 ;1 1 9 A ATTEST: Design Services 37J Office Expenses 37P Payroll 37Z Contingency -0- PASSED AND APPROVED THIS 2 DAY OF 1981 KODIAK ISLAND BOROUG Borough Clerk Resolution 81 -25 -R Page 3 $ 610 7,490 900 $ 9,000 $21,000 $148,340