1987-13 Past Budgeted ItemsA RESOLUTION OF THE KODIAK ISLAND BOROUGH ASSEMBLY DELINEATING
CERTAIN DETAIL OF PAST BUDGETED ITEMS TO SATISFY THE INTENT AND RATIFY CERTAIN
ACCOUNTING ACTS WITH CLARITY.
WHEREAS, the Kodiak Island Borough Capital Projects supplemental
appropriations have, in some cases in the past, not delineated the detail
intent by project level, and
WHEREAS, the legal binding appropriation level is project level; and
WHEREAS, it was and is the intent of the Kodiak Island Borough to
close out Fund 042, Local Service Roads S Trails (LSRST) and move the balance
of such funds to the Bike and Pedestrian Trail project to augment the funding
of 5560,000 received from the State and to subsequently move the residual of
this project upon completion to the Sargent Creek Road project; and
WHEREAS, it was and is the intent of the Kodiak Island Borough
Assembly to close out Fund 043 (State funded schools) and to transfer the
residual fund balance of interest earnings back to the General Fund; and
WHEREAS, certain other items as enumerated below also need further
clarity.
NOW, THEREFORE, BE IT RESOLVED that the staff is authorized and
directed to effect the following changes. These changes will be entered upon
the books of the Kodiak Island Borough (if not already there) and /or will be
an explicit expression of the intent of the Assembly so that items of the
Kodiak Island Borough books and the financial statements of June 30, 1986
will be in complete agreement.
Item
KODIAK ISLAND BOROUGH
RESOLUTION NO. 87 -13 -R
Budget of Financial Statements Differences
June 30, 1986 of June 30, 1986 Per Audit
(1) 047 -263
Solid Waste Facility
- State Grant 2,600,000 2,600,000
- City of Kodiak 180,000 180,000
-KIB Contribution 180,000 0
(2) 045 -249
School Maintenance Shop
-Original Funding 450,000 450,000
-FY86 Budget 550,000 550,000
- Transfer from 047 689,000 689,000
- Interest Earnings 162,810 0
If
180,000
162,810
(3) Undesignated
042 -209
043 -209
045 -209
047 -209
(4) 057
Buildings and Grounds Fund
-City of Kodiak Rent 31,160
PASSED AND APPROVED this 5 day of March , 1987 by the
Kodiak Island Borough Assembly.
Resolution 87 -13 -R
Page 2
0 35,533 35,533
0 243,757 243,757
0 (953,826) (953,826)
0 1,071,345 1,071,345
KODIAK ISLAND BOROUGH
By
By
46,740 15,580
Bdtough Mayor
grtsiding Officer
