FY2021-01 Adopting The Budget For FY2021 And Appropriating From All Borough Funds1
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Introduced by: Borough Manager
Drafted by: Finance Director
Introduced on: May 21, 2020
Public Hearing Date: 06/04/2020
Adopted on: 06/04/2020
KODIAK ISLAND BOROUGH
ORDINANCE NO. FY2021-01
AN ORDINANCE OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH ADOPTING THE
BUDGET FOR FISCAL YEAR 2021 AND APPROPRIATING FROM ALL BOROUGH FUNDS
WHEREAS, in accordance with Kodiak Island Borough Code 03.15.040, the Borough Assembly
held a public hearing on the proposed Fiscal Year 2021 Budget; and
WHEREAS, the Assembly has considered and incorporated the appropriation of funds
established in Ordinance No. FY2021-02, which is appropriated in this ordinance and shall
constitute the entire Borough budget and appropriations for FY2021, except for capital
improvement projects; and
WHEREAS, after hearing public testimony, the Assembly now desires to adopt the FY2021
budget and make appropriations to fund that budget from the corresponding Borough funds.
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 budget for the fiscal year beginning July 1, 2020 entitled Kodiak Island
Borough FY2021 Budget, excluding capital projects, is hereby adopted.
Fund - Department Title Amount
100-100
Le islative
$149,047
100-105
Borough Management
$664,732
100-110
Borough Clerk
$483,360
100-115
Borough Attorney
$109,500
100-120
Finance
$819,986
100-125
Finance — Information
Technology
$851,840
100-130
Assessing
$731,316
100-135
Enqineerinq & Facilities
$385,671
100-140
Community Development
$726,921
100-142
Building Official
$160,491
100-160
Economic Development
$13,570
100-165
General Administration
$279,927
100-172
Parks & Recreation
$72,772
100-175
EmergencyPre aredness
$40,950
Kodiak Island Borough, Alaska
Ordinance No. FY2021-01
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100-186
Animal Control
$118,715
100-190
Education/Culture/Recreation
$20,800
100-191
Non -Profit — Kodiak College &
Libraries
$50,000
100-192-110
Non -Profit — Health & Social
Services
$117,750
100-192-120
Non -Profit - Education, Culture
& Recreation
$9,000
100-195
Transfers
$3,026,148
General Fund Subtotal
$8,832,496
201
Education Support
$9,390,089
210
Land Sales
$306 167
220
Building & Grounds
$1,238,382
234
LEPC
$10 072
240
Women's Bay Road Service
$237,600
242
Service Area #1
$428 500
244
Monashka Bay Road Service
$48 805
246
Bay View Road Service
$13,979
250
Fire Protection Area #1
$739 633
252
Women's Bay Fire Department
$314,200
260
KIB Airport Fire District
$18 429
262
Woodland Acres Lighting
District
$5,540
264
Mission Lake Tide Gate
$2,129
276
Facility
$832,316
277
Tourism Development
$75,000
278
Commercial Vessel Passenger
$0
300
Debt Service
$8,073,670
530
Solid Waste Collection &
Disposal
$5,597,858
540
Hospital
$1,414,272
545
Long -Term Care Center
$1,133,432
555
Kodiak Fisheries Research
Center
$2,105,975
556
Research Court Apartments
$57,483
560
E911 Service
$300,000
Section 3: The amounts listed below are hereby appropriated from the corresponding funds:
Section 4: Every unencumbered appropriation for all funds shall lapse at the close of the fiscal
year, June 30, 2021, to the respective fund. An appropriation for a capital improvement, grant
award or encumbered contract appropriation for all funds in this ordinance shall not lapse until its
purpose has been accomplished or abandoned.
Effective Date: This ordinance is effective as provided in Section 2.30.070 of the KIB Code of
Ordinances, on July 1, 2020.
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS FOURTH DAY OF JUNE, 2020.
r
C
Kodiak Island Borough, Alaska
Ordinance No. FY2021-01
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KODIAK ISLAND BO
Roberts, Mayor
`SLANA 49
C
p�SKA �r�i
ATTEST:
Alise �. Rice, Acting Borough Clerk
VOTES:
Ayes: Skinner, Symmons, Turner, Arndt, Dvorak, Kavanaugh, Schroeder
Noes: Arndt changed his vote to the prevailing side.
Kodiak Island Borough, Alaska
Ordinance No. FY2021-01
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