FY2023-02C Amending Ordinance No. FY2023-02, Fiscal Year 2023 Budget, By Amending Budgets To Account For Various Revenues That Are Over Budget, Providing For Additional Expenditures, And Moving Funds Between Projects1
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KODIAK ISLAND BOROUGH
ORDINANCE NO. FY2023-02C
AN ORDINANCE OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH AMENDING
ORDINANCE NO. FY2023-02, FISCAL YEAR 2023 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 $240,000 within the Renewal & Replacement Fund to
the Kodiak High School Roof Repairs project; and
WHEREAS, staff requests a transfer of $15,000 from Buildings and Ground fund to the Kodiak
High School Pool Evaluation project; and
WHEREAS, staff requests a transfer of $10,000 from Buildings and Ground fund to the East
Elementary Emergency Ceiling/ Wall Fix in Gym project; and
WHEREAS, staff requests a transfer of $30,000 from Building and Grounds fund to North Star
Roof and Skylight Repair project; and
WHEREAS, staff requests a transfer of $100,000 from the Fire Protection Area No.1 fund to the
Bayside Classroom Addition project; and
WHEREAS, staff requests a transfer of $251,362 of unexpended Capital Project funds to the
Hospital Fund from the PKIMC (Providence Kodiak Island Medical Center) Retaining Wall project.
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 following budget amendments are made, and supplemental appropriations are
approved:
Transfer Appropriations:
Fund — Department
Transferring Out
Fund —
Department/Project
Transferring in
Transfer
Amount
469 Renewal & Replacement
469 / #23006
$240,000
220 Building & Grounds
469 / #23005
$15,000
220 Building & Grounds
469 / #23004
$10,000
220 Building & Grounds
469 / #23002
$30,000
250 Fire Protection Area No.1
455 / #22010
$100,000
495 Capital Projects / #20003
540 Hospital
$251,362
Effective Date: This ordinance takes effect upon adoption.
Ordinance No. FY2023-02C
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ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS FIFTEENTH DAY OF JUNE, 2023
KODIAK ISLAND BOROUGH
Scott Arndt, Borough Mayor
Introduced by: Borough Manager
First reading: 06/01/2023
Second reading/public hearing: 06/15/2023
Ayes: Delgado
Noes: None
Absent: Smith
ATTEST:
I �g - dAt"-,
Nova Javier, MMC, 13 ugh Clerk
Griffin, LeDoux, Sharratt, Smiley, and Turner
Ordinance No. FY2023-02C
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