FY2020-01D Amending No. FY2020-01, Fiscal Year 2020 Budget1
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Introduced by: Borough Manager
Drafted by: Finance Director
Introduced on: 08/06/2020
Public Hearing Date: 08/20/2020
Adopted on: 08/20/2020
KODIAK ISLAND BOROUGH
ORDINANCE NO. FY2020-01D
AN ORDINANCE OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH AMENDING
ORDINANCE NO. FY2020-01, FISCAL YEAR 2020 BUDGET, BY AMENDING BUDGETS TO
ACCOUNT FOR VARIOUS REVENUES THAT ARE OVER BUDGET, PROVIDING FOR
ADDITIONAL EXPENDITURES AND MOVING FUNDS BETWEEN PROJECTS.
WHEREAS, staff requests a transfer of $100,000 from the Information Technology department to
the Capital Project Fund for the CAMA (computer assisted mass appraisal)/Collection Software
Upgrade project; and
WHEREAS, staff requests a transfer of $75,000 from the Building and Grounds fund to the Capital
Project Fund for the Chiniak School Water System project; and
WHEREAS, staff requests a transfer of $110,000 from the KFRC (Kodiak Fisheries Research
Center) Fund to a Capital Project Fund for the Fire Alarm Replacement & Upgrade Project (using
lease R&R funds); and
WHEREAS, staff requests a transfer, within the Capital Project Fund, of $118,000 from the
PKIMC (Providence Kodiak Island Medical Center) Roof project to the PKIMC Fire Alarm
Replacement & Upgrade project; and
WHEREAS, staff requests a transfer, within the Capital Project Fund, of $608,000 from the
PKIMC Fire Suppression project to the PKIMC Fire Alarm Replacement & Upgrade project; and
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: Fund 100 General Fund — Information Technology department will transfer $100,000
to Fund 415 Capital Projects — Project #19008 CAMA/Collection Software Upgrade
project.
Section 3: Fund 220 Building & Grounds — Chiniak School department will transfer $75,000 to
Fund 455 Capital Projects - #20024 Chiniak School Water project.
Section 4: Fund 555 KFRC will transfer $110,000 to Fund 426/428 Capital Projects - #19004
Fire Alarm Replacement and Upgrade project.
Kodiak Island Borough, Alaska
Ordinance No. FY2020-01 D
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Section 5: Fund 495/497 Capital Project Fund will transfer $726,000 between projects within the
fund:
$726,000 to #21000 — PKIMC Fire Alarm Replacement & Upgrade
• $118,000 from #18002 - PKIMC Roof
• $608,000 from #18003 — PKIMC Fire Suppression
Section 6: The amounts listed in sections 2 through 5 of this ordinance are hereby appropriate
for the purposes stated
Effective Date: This ordinance takes effect upon adoption.
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS TWENTIETH DAY OF AUGUST, 2020.
KODIAK ISL D OUGH
�J I
William Roberts, Mayor
VOTES:
Ayes: Skinner, Turner, Arndt Dvorak, Kavanaugh, and Schroeder
Noes:
Kodiak Island Borough, Alaska
Ordinance No. FY2020-01 D
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