1989-42 Effect Certain Department Level Changes for the Mental Health Department in the FY89 Budget.A RESOLUTION AUTHORIZING STAFF TO EFFECT CERTAIN DEPARTMENT LEVEL
CHANGES FOR THE MENTAL HEALTH DEPARTMENT IN THE FY 1989 BUDGET.
WHEREAS, the assembly of the Kodiak Island Borough has approved
appropriation Ordinance No 88 -13-0 for fiscal year 1989; and
WHEREAS, the actual grant awards to the Mental Health Center were $15,400
less than the estimated amounts in appropriation Ordinance No. 88 -13 -0; and
WHEREAS, the Mental Health Advisory Board has conducted a mid -year budget
review and recommended an increase of $16,910 in both the revenues and
expenditures of the Mental Health Center in their March meeting; and
WHEREAS, the Kodiak Island Borough School District desires to contract
'th the Mental Health Center to provide specialized educational services
'ch will amount to an increase of $11,242 in both revenues and expenditures;
and
WHEREAS, a review by staff has indicated that app up iation Ordinance No.
88 -13-0 should be changed to properly monitor, account, and report on the
revenues and expenditures of the Mental Health Department of the Kodiak Island
Borough.
NOW, THEREFORE, BE IT RESOLVED that staff is hereby authorized and
directed to effect the following project level changes in the 1989 budget.
tal Health Center
Revenues
Resolution No. 89 -42 -R
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Kodiak Island Borough
Resolution NO. 89 -42 -R
Current
Apriation
1,463,410
Drafted By: Finance Officer
B Nayor Selby
Introduced: June 1, 1989
Adopted: June 1, 1989
Revised
Amendment Budget
12,750 1,476,160
Expenditures
Dept 165 216,620 (19,310) 197,310
Dept 166 108,020 (1,900) 106,120
Dept 167 673,395 (17,120) 656,275
Dept 168 114,200 (9,655) 104,545
Dept 170 28,800 10,140 38,940
Dept 173 190,785 3,220 194,005
Dept 174 65,170 46,275 111,445
Dept 175 66,420 1,100 67,520
BE IT FURTHER RESOLVED, that staff is hereby authorized and directed to
effect the necessary line item changes within the limits established above by
fund, project, and department to properly monitor, account, and report on the
receipt and expenditures of these funds.
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resolution are hereby explicitly rescinded.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 JUNE, 1989.
rough C k- aat.E
Resolution No. 89 -42 -R
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KODIAK ISLAND BOROUGH