FY2017-01A Amending Ordinance No. FY2017-01, FY2017 Budget, By Amending Budgets To Account For Various Revenues That Are Over Budget, Providing For Additional Expenditures And Moving Funds Between Projects1
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Introduced by: Borough Manager
Drafted by: Finance Director
Introduced on: 04/20/2017
Public Hearing Date: 05/04/2017
Amended: 05/04/2017
Public Hearing: 05/04/2017
Adopted on: 05/04/2017
KODIAK ISLAND BOROUGH
ORDINANCE NO. FY2017-01A
AN ORDINANCE OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH AMENDING
ORDINANCE NO. FY2017-01, FISCAL YEAR 2017 BUDGET, BY AMENDING BUDGETS TO
ACCOUNT FOR VARIOUS REVENUES THAT ARE OVER BUDGET, PROVIDING FOR
ADDITIONAL EXPENDITURES AND MOVING FUNDS BETWEEN PROJECTS.
WHEREAS, increase Fund 100 — General Fund use of fund balance by $985,872 to pay for
expenditures in Fund 300 — Debt Service related to the Governor's Veto which reduced State
reimbursements by 25%; and
WHEREAS, increase Fund 100 — General Fund use of fund balance by $305,000 to repay
Fund 540 — Hospital Facilities for net fund transfers that occurred in 2004 & 2009; and
WHEREAS, increase Fund 210— Land Sales use of fund balance by $650,000 to repay Fund
540 — Hospital Facilities for net fund transfers that occurred in 2004; and
WHEREAS, increase Fund 100 — Legislative expenditures by $5,425 due to failure to pass an
ordinance reducing assembly stipends; and
WHEREAS, increase Fund 160 — Economic Development expenditures by $7,500 to provide
funding to the salmon working group; and
WHEREAS, decrease Fund 220 — Building and Grounds revenues, by $16,470 due to waiving
rent payment requirement for non -profits occupying the Borough's Annex building; and
WHEREAS, increase Fund 240 — Womens Bay Road Service expenditures by $50,000 to be
used to complete unanticipated repairs; and
WHEREAS, increase Fund 277 — Tourism Development use of fund balance by $15,000 for
additional expenditures related to a contract with Discover Kodiak; and
WHEREAS, increase Fund 290 — Fern Fuller Trust use of fund balance by $67,872 to pay
Fund 540 — Hospital Facilities for equipment payments; and
Kodiak Island Borough, Alaska
Deletion — Red, Strikeout
Insertion — Bold, Blue, Underlined
Ordinance No. FY2017-01A
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WHEREAS, decease Fund 300 — State Debt Reimbursement revenues by $1,686,147 for the
Governor's Veto which reduced State reimbursements by 25% and for anticipated bond sales
that did not occur; and
WHEREAS, increase Fund 530 — Municipal Solid Waste 'Collection and Disposal use of fund
balance by $600,000 for planned R&R projects to replace roofing and siding of the Baler
building; and
WHEREAS, Capital Project Fund 470, reallocate $101,341 of excess funds from the Roofing
Replacement project to the Playground Replacement project.
NOW, THEREFORE, BE IT ORDAINED BY THE ASSEMBLY OF THE KODIAK ISLAND
BOROUGH THAT:
Section 1: This ordinance is NOT of permanent nature and shall NOT become a part of the
Kodiak Island Borough Code of Ordinances.
Section 2: The FY2017 budget will be amended per the attached schedule.
Effective Date: This ordinance takes effect upon adoption.
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS FOURTH DAY OF MAY, 2017.
KODIAK LAND TORO H
r�
Daniel A. Rohrer, Mayor
VOTES:
Ayes: Crow, Smiley, Symmons, Townsend, Van Daele
Noes: Skinner
Absent: LeDoux
Kodiak Island Borough, Alaska
Deletion — Red, Strikeout
Insertion — Bold, Blue, Underlined
ATTEST:
P,
-(I,
Nova M. Javier, MMC, Jerk
Ordinance No. FY2017-01A
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