FY2020-01 Adopting The Budget For FY2020 And Appropriating From All Borough Funds1
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Introduced by: Borough Manager
Drafted by: Finance Director
i Introduced on: 05/02/2019
Public Hearing Date:05/23/2019
Adopted on: 05/23/2019
KODIAK ISLAND BOROUGH
ORDINANCE NO. FY2020-01
AN ORDINANCE OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH ADOPTING THE
BUDGET FOR FISCAL YEAR 2020 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 2020 Budget; and
WHEREAS, the Assembly has considered and incorporated the appropriation of funds
established in Resolution No. FY2020-01, which is appropriated in this ordinance and shall
constitute the entire Borough budget and appropriations for FY2020, except for capital
improvement projects; and
WHEREAS, after hearing public testimony, the Assembly now desires to adopt the FY2020
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, 2019 entitled Kodiak Island Borough
FY2020 Budget, excluding capital projects, is hereby adopted.
Kodiak Island Borough, Alaska
Deletion — Red, Strikeout
Insertion — Bold, Blue, Underlined
Ordinance No. FY2020-01
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Section 3: The amounts listed below are hereby appropriated from the corresponding funds:
Fund -Dept Fund Description
100-100
Legislative
30D-105
Borough Management
_30D-110 ___
Borough Clerk
1OD-115
_ _ __________
Borough Attorney
1DD-120
Finance Department
_IOD-125 ___
In_forma_tio_n T_echnology_......
1DD-130
Assessing Department
IM135
Engineering/Facilities
_1W_-140_
_Community Develo ment
IOG-142
Building Official
100-160
Economic Development
_100_-165_
_General Administration
10D-172
- - -
Parks & Recreation
Appropriation
$163,969
$651,622
$500,009
-'-'-'-----'-'-'-- $135,000
$932,445
$989,937
------------------ $608,205
$384,294
$970,101
------------------ $166,591
$608-$20,600
210,
------------------ $-----8
$86,904
100-175
Emergency Preparedness
$63,043
_100_-186 ___Anim_al_Contr_ol_
$118,700
100-190
_ _ _ _ ____________________
Education/Culture/Recreation
$20,800
1OD-191
Kodiak College&Libraries
$50,000
_30D-192
Non -Prof It Funding: Health & Social Services, Culture & Recreation,
$157,500
1OD-195---Transfers
Out-----_-_-----_-_-_-_-----_-_-_-_-_---_----$13,000
Total General Fund $6,222-,75816,242,758
201
Education Support Fund =5&$10,590,505
210
Land Sales- Resource Management
$137,943
220
Building.&Grounds
$1,131,145
234
_ _ _ _ _ _ __
LEPC- Emergency Planning Committee
$28,500
240
Womens Bay Road Service District
$232,600
_242_______
Service_ District N_o._1_ _
$420,500
244
Monashka Bay Road District
$49,805
246
Bay View Road Service District
$13,979
Fire Protection Area No. 1- Bay_si_d_e_Fire
$634,608
_250
_______
252
_Station
Womens Bay Fire Department
$205,700
254
KIB Airport Fire District
$17,200
_260
Woodland Litlu
$5,356
261
_Acre -_-_-_-_____-_-___-___-___---_-----
Trinity Island Light District
$2,000
262
Mission Lake Tide Gate
$1,821
_276 ------Tourism
Facilities Fund
$750,000
277
_ _ _
Development -----------------------------------
$132,000
278
Commercial Passenger Vessel
$40,000
300
Debt Service -School
$7,ar,34,,543-$8,037,617
Total Special Revenue Funds $22,419;358-$22,431,279
530-731-701
Solid Waste Collection&Disposal-Landfill
$3,740,394
530-731-702
Solid Waste Collection & Disposal - Leachate Plant
$1,056,067
540 ------
HosPtal Enterprise Fund_
$1,414,272
545
_ _-_-_-_-_ _-_-_-_
Long -Term Care Health Services
_ _ _ _ _
$1,133,432
555
KFRC- Research Facility
$2,403,033
560
9115ervice- NIRF or9115ervice
$250,000
Total Enterprise Funds $9,997,198
Kodiak Island Borough, Alaska
Deletion - Red, Strikeout
Insertion - Bold, Blue, Underlined
Total all Funds �_ "�A- 39," 8,671,235
Ordinance No. FY2020-01
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Section 4: Every unencumbered appropriation for all funds shall lapse at the close of the fiscal
year, June 30, 2020, 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, 2019.
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS TWENTY THIRD DAY OF MAY, 2019.
KODIAK ISLAND BOROUGH
Daniel A. Rohrer, Mayor
VOTES:
Ayes:
Noes:
Kodiak Island Borough, Alaska
Deletion — Red, Strikeout
Insertion — Bold, Blue, Underlined
ATTEST:
s
Tara Welinsk lerrk
Ordinance No. FY2020-01
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