1984-15 To Effect Certain Budget Changes In The Hospital Capital Projects Funds.;ATTEST:
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KODIAK ISLAND BOROUGH
RESOLUTION N0. 84 -15 -R
A RESOLUTION OF THE KODIAK ISLAND BOROUGH ASSEMBLY TO EFFECT CERTAIN
BUDGET CHANGES IN THE HOSPITAL CAPITAL PROJECTS FUNDS.
WHEREAS, the Assembly of the Kodiak Island Borough has appropriated
certain fixed sums of money and executed agreements with the State of Alaska
to complete specific hospital capital projects; and
WHEREAS, certain projects are completed or nearing completion with
insufficient funding; and
WHEREAS, the major project that was closed out during the past year
was the Hill Burton Federal and State grant and after close out, and some four
hundred hours of additional work on all capital projects, the FY 1983 audit
determined that there was a deficit fund balance of $32,936; and
WHEREAS, sufficient monies from investment earnings have been
appropriated for an undesignated purpose.
NOW, THEREFORE, BE IT RESOLVED that staff is hereby authorized and
directed to effect the following fund and project level changes:
Current
Budyet Amendment Revised
TRANSFER FROM (043) 1
Undesignated Project
$150,000 4(32,940)
TRANSFER TO (050) 5117,060
Fund Balance
32,940
32,940
that
BE IT FURTHER RESOLVED, staff is authorized and directed to
effect the necessary line item than
in the
project to properly monitor, account e and ' report for 'the sexpenditures ofothese
funds. by
All resolutions or parts of resolutions found to be in conflict with
this resolution are hereby explicitly rescinded.
PASSED AND APPROVED this 1st day of March
the Kodiak Island Borough Assembly. , 1984 by
KODIAK ISLAND BOROUGH