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FY2021-01D Amending Ordinance No. FY2021-01, FY2021 Budget, To Account For Federal CARES Act 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 Introduced by: Borough Manager Drafted by: Borough Manager and Finance Director Introduced on: 10/15/2020 Public Hearing Date: 11/05/2020 Adopted on: 11/05/2020 KODIAK ISLAND BOROUGH ORDINANCE NO. FY2021-01D AN ORDINANCE OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH AMENDING ORDINANCE NO. FY2021-01, FY2021 BUDGET, TO ACCOUNT FOR FEDERAL CARES (CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY) ACT REVENUES THAT ARE OVER BUDGET, PROVIDING FOR ADDITIONAL EXPENDITURES AND MOVING FUNDS BETWEEN PROJECTS. WHEREAS, the assembly acknowledges during the recent COVID-19 pandemic many of our citizens and businesses are experiencing financial hardships; and WHEREAS, the Federal Government provided funding under Section 601(a) of the Social Security Act, and added by section 5001 of the CARES (Coronavirus Aid, Relief and Economic Security) Act in response to the recent pandemic; and WHEREAS, the Assembly passed Resolution FY2020-32 accepting the CARES Act grant in the amount of $5,792,501 for the benefit of the Kodiak Island Borough community; and WHEREAS, the Assembly, wishes to make additional budget changes to reflect the evolving needs of those impacted by COVID-19, by approving a Solid Waste Utility Credit for those active account holders who have been financially impacted by the COVID-19 pandemic; and WHEREAS, the Assembly wishes to provide additional budgeted funding to acquire testing supplies used for the detection of COVID-19. 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: $1,546,000 for distribution to account holders of solid waste utility accounts as defined in Resolution FY2021-19. Section 3: $205,000 for shared expenses with the City of Kodiak. Section 4: Increase Borough Expenditures by $2,860 to provide funding to KEDC for costs associated with distribution of CARES funds. Kodiak Island Borough, Alaska Ordinance No. FY2021-01D Page 1 of 2 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 Section 5: Increase Borough Expenditures by $10,000 for Civil Air Patrol for loss of revenue from community funding raising being curtailed due to COVID-19. Section 6: Provide $400,000 to the local Emergency Operations Center for testing equipment and supplies, personal and clinical protection equipment, and related supplies for COVID-19 testing. Section 7: Increase Borough Expenditures in the amount of $75,179 for the Kodiak Rode & State Fairgrounds for expenses related to improvements and repairs to promote social distancing while allowing community events. Section 8: The amounts listed in sections 2 through 7 of this ordinance are hereby appropri- ated for the purposes stated. Effective Date: This ordinance takes effect upon adoption. ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH THIS FIFTH DAY OF NOVEMBER 2020. KODIAK ISLAND BOROUGH it am obert ,Mayor VOTES: Ayes: Kavanaugh, Schroeder, Symmons, Turner, and UvoraK Noes: Skinner and Arndt Kodiak Island Borough, Alaska pND e0�0\ 0 G O 4zi � s t SKA-K Ordinance No. FY2021-01D Page 2 of 2