FY2019-01C Fiscal Year 2019 Budget, By Amending Budgets To Account For Various Revenues That Are Over Budget1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
Introduced by: Borough Manager
Drafted by: Finance Director
Introduced on: 04/18/2019
Public Hearing Date: 05/02/2019
Amended: 05/02/2019
Adopted: 05/02/2019
KODIAK ISLAND BOROUGH
ORDINANCE NO. FY2019-01C
AN ORDINANCE OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH AMENDING
ORDINANCE NO. FY2019-01, FISCAL YEAR 2019 BUDGET, BY AMENDING BUDGETS TO
ACCOUNT FOR VARIOUS REVENUES THAT ARE OVER BUDGET, PROVIDING FOR
ADDITIONAL EXPENDITURES AND MOVING FUNDS BETWEEN PROJECTS.
WHEREAS, the original budget included $30,000 of Commercial Passenger Vessel Tax (CPV)
revenue going to the Tourism and Development fund, and now that a new special revenue fund
was established to track the collection and use of Commercial Passenger Vessel Tax revenues,
staff requests reallocating the budgeted revenue to the new fund; and
WHEREAS, due to revenues received in excess of what was budgeted, staff requests a
$12,753 increase in budgeted revenues for the Commercial Passenger Vessel Tax (CPV) fund;
and
WHEREAS, staff is requesting the transfer of $200,000 from the General Fund - Finance/MIS
department to the Capital Project fund, CAMA (Computer Assisted Mass Appraisal)/Collection
Software Upgrade project; and
WHEREAS, Fire Protection Area #1 request a transfer of $40,000 to the Capital Project fund,
Diesel Exhaust Venting System project; and
WHEREAS, Fire Protection Area #1 requests a transfer of $25,000 $60,000 to the Capital
Projects fund, Paving project; and
WHEREAS, Fire Protection Area #1 requests a transfer of $60,000 $25,000 to the Capital
Projects fund, Exterior Facility Improvements project; and
WHEREAS, Womens Bay Fire Department requests a transfer of $25,000 to the Capital
Projects fund, Kitchen Remodel project; and
WHEREAS, staff requests a transfer of $28.000 from the Solid Waste Collection &
WHEREAS, Assembly requests a transfer of $25,200 from the General Fund — Community
Development department to the Capital Project Fund 410, Junk Car Removal project.
NOW, THEREFORE, BE IT ORDAINED BY THE ASSEMBLY OF THE KODIAK ISLAND
BOROUGH THAT:
Kodiak Island Borough, Alaska
Deletion — Red, Strikeout
Insertion — Bold, Blue, Underlined
Ordinance No. FY2019-01C
Page 1 of 2
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
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: Fund 277 Tourism & Development will decrease budgeted revenues by $30,000 and
Fund 278 Commercial Passenger Vessel Tax fund will increase budgeted revenues
by $30,000.
Section 3: Fund 278 Commercial Passenger Vessel Tax fund will increase by $12,753.
Section 4: Fund 100-125 Finance/MIS will transfer $200,000 to Capital Project Fund 410 —
Borough, project #19008 - CAMA/Collection Software Upgrade.
Section 5: Fund 250 Fire Protection Area #1 will transfer $40,000 to the Capital Project Fund
450, project #19006 — Diesel Exhaust Venting System.
Section 6: Fund 250 Fire Protection Area #1 will transfer $25,000 to the Capital Project Fund
450, project #19009 — Exterior Facility Improvements.
Section 7: Fund 250 Fire Protection Area #1 will transfer $60,000 to the Capital Project Fund
450, project #19010 — Paving.
Section 8: Fund 252 Womens Bay Fire Department will transfer $25,000 to the Capital Project
Fund 450, project #19011 — Kitchen Remodel.
Section 9: Fund 530 Solid Waste Collection & Disposal will transfer $28,000 to the Capital
Proiect Fund 490. proiect #19012 — Leachate Aeration.
Section 10: Fund 100-140 Communitv Development will transfer $25.200 to the Capital
Effective Date: This ordinance takes effect upon adoption.
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS SECOND DAY OF MAY, 2019.
KODIAKISLAND BOROUGH
Daniel A. Rohrer, Mayor
VOTES:
Ayes: Arndt, Kavanaugh, Smiley, Symmons
Noes: Turner
Absent: Skinner, and Schroeder
Kodiak Island Borough, Alaska
Deletion — Red, Strikeout
Insertion — Bold, Blue, Underlined
JAI
F'/ . �" . 4 Flea
Ordinance No. FY2019-01C
Page 2 of 2