1981-37 To Effect Certain Line Item Changes In FY 81-82 Budget.1 ' ' 1 2 1
A RESOLUTION AUTHORIZING THE FINANCE OFFICER TO EFFECT CERTAIN
LINE ITEM CHANGES IN FY 81 -82 BUDGET.
WHEREAS, the Assembly of the Kodiak Island Borough as approved
appropriation Ordinance No. 81 -24 -0, and
WHEREAS, such appropriation ordinance has been further amended by
Ordinance No. 81 -35 -0.
NOW, THEREFORE BE IT RESOLVED that the Finance Officer is hereby
authorized and directed to effect the following line item changes in the
Fiscal Year 1981 -82 budget to conform to such ordinances:
1. General Fund
Revenue
Use of Fund Balance $ 30,300
Expenditure
Contribution to Debt Service -
Hospital Bonds
Coastal Zone Management
Salaries & Wages-1/2 CZM Coord. 396
Salaries & Wages- Secretary (115)
Taxes -ESC 70
Taxes -FICA 710
Group Insurance (180)
Retirement 1,229
Auto Allowance (1,440)
Outer Continental Shelf
Salaries & Wages-1/2 CZM Coord. 183
Overtime (516)
Taxes -ESC 65
Taxes -FICA 420
Group Insurance (935)
Retirement 790
Office Rent (277)
Professional Development 270
2. Karluk School
Total Expenditures $ 30,300
Revenue
State Grant
Expenditures
Land
Site Investigation
Other Services
Design Services
Administration
Design Division
Construction Division
Equipment
Construction Contracts
Contingency
Bond Sale
Total Expenditures
KODIAK ISLAND BOROUGH
RESOLUTION NO. 81 -37 -R
29,630
670
$ 5,500
28,000
25,330
132,000
2,000
6,500
26,500
92,000
1,285,730
91,330
5,110
$1,700,000
$1,700,000
4
3. Solid Waste Disposal Grant
Revenue
State Grant $ 25,000
Expenditures
Administration $ 500
Contracted Services 24,500
Total Expenditures $ 25,000
4. Day Care Center
Revenue
State Operating Grant
Expenditure
Day Care Operations $ 57,760
5. Local Service Roads & Trails
Revenue
State Grant $ 185,500
Expenditures
Sheratin Road /Perenosa Drive
Preliminary Engineering
Design
Dark Lake Access Road
Preliminary Engineering
Design
Pillar Drive /Beaver Way
Preliminary Engineering
Design
Russian Creek Road
Preliminary Engineering
Design
Sargent Creek Rd /Birch Circle
Preliminary Engineering
Design
Middle Bay Drive /Pavloff Circle
Preliminary Engineering
Design
Ugak Drive /Lake Orbin Drive
Preliminary Engineering
Design
S. Russian Cr. Rd. /Panamaroff Rd.
Preliminary Engineering
Design
Resolution No. 81 -37 -R
Page 2
$ 12,000
10,000
13,000
10,000
6,000
4,500
9,000
10,000
9,000
1 0,000
12,000
13,000
9,000
10,000
12,500
14,500
tiara Drive /Russian Loop Road
Preliminary Engineering 10,500
Design 10,500
22,000
23,000
10,500
19,000
19,000
25,000
19,000
27,000
21,000
$ 57,760
Total Expenditures $ 185,500
I 1 1( 1 2 i a
li
6. State Energy Grant
ATTEST:
Revenue
State Grant
Expenditure
Construction
7. Fire District #1
Revenue
Property Tax
Expenditure
Fire Service
8. OCS Impact Analysis
Revenue
Federal Grant through State
$ 37,000
Expenditures
Administration
Contracted Services
Total Expenditures
PASSED AND APPROVED THIS 6th DAY OF August 1981.
KODIAK ISLAND BOROUGH
Borough Cl k
I'.
Resolution No. 81 -37 -R
I Page 3
$ 2,000
35,000
$ 40,000
$ 40,000
$ (14,800);
$ (14,800)
$ 37,000
Borough ayor Deputy ProTem
1