1971-13 Amending 70-71 BudgetKODIAK ISLAND BOROUGH
ORDINANCE NUMBER 71 -13-0
AN ORDINANCE OF THE KODIAK ISLAND BOROUGH, KODIAK,
ALASKA, AMENDING THE 1970 -71 BUDGET BY TRANSFERRING THE SUM
OF THIRTY -FOUR THOUSAND AND N01100THS ($34,000.00) DOLLARS
FROM RESERVES FOR CAPITAL IMPROVEMEN'T'S To LOCAL SOURCES
UNAPPROPRIATED SURPLUS IN THE BUDGET OF THE KODIAK ISLAND
BOROUGH SCHOOLS AND PROVIDING FOR THE EXPENDITURES OF THE
SAME FOR THE OPERATION OF THE CLASSROOM FACILITIES IN THE
DOWNTWN N. C. BUILDING
WHEREAS, Ordinance No. 71 -8-0 is the Kodiak Island
Borough Budget Ordinance and on Page Four thereof under the
heading "Reserves for Capital. Improvements ", General Fund,
there appears the sum of SIXTY THOUSAND DOLLARS AND NO /100THS
($60,000.00) DOLLARS, and
WHEREAS, it has been determined that it is necessary
that the Kodiak Island Borough Schools expend the sum of
THIRTY -FOUR THOUSAND AND NO /100THS ($34,000.00) DOLLARS to
Provide for the operation of classroom facilities in the down-
town K.C. Building and in order to provide for this expendiutre,
that certain amendments must be made to the Budget as it now
exists.
NOW, THEREVbRE, BE IT ORDAINED by the Kodiak Island
Borough Assembly of the Kodiak Island Borough as follows:
Section 1. On Page Four of Ordinance No. 71 -8-0 under
the heading "Reserves for Capital Inprovements ", the sum SIXTY
THOUSAND AND N0 1100 TLS ($60,000.00) DOLLARS shown for General
Fund, is hereby amended to read TWENTY -SIX THOUSAND AND N0 /100bhs
($26,000.00) DOLLARS, and under Section 3 thereof, 3.A. Summary of
Revenues "Local Sources ", Unappropriated Surplus is amended from.
SEVENTY -ONE THOUSAND FIVE HUNDRED TWO and No /100ths
Page One, ORDINANCE NO. 71 -13-0
($71,502.00) DOLLARS to ONE HUNDRED FIVE THOUSAND FIVE
HUNDRED TWO and No /100ths ($105,502.00) DOLLARS, and the
Total Local Sources is amended to read FOUR HUNDRED FOUR
THOUSAND TWO and No /100ths ($404,002.00) DOLLARS, and Total
Reserves for Capital Improvements as amended from TWO HUNDRED
FIFTY -TWO THOUSAND and No /100ths ($252,000.00) DOLLARS to
TWO HUNDRED EIGHTEEN THOUSAND and No /100ths ($218,000.00)
DOLLARS.
I�
Section 2. On Page Six of Ordinance No. 71 -8 -0,
` Item 500 Pupil Transportation, 520. Contracted Services
is changed from ONE HUNDRED TWENTY -FIVE THOUSAND SIX HUNDRED
FORTY -SIX and No /100ths ($125,646.00) DOLLARS to ONE HUNDRED
THIRTY -SIX THOUSAND FOUR HUNDRED FORTY -SIX and No /100ths
is
($136,446.00) DOLLARS.
Section 3. Item 600 Operation of Plant, 610.
Salaries is changed from ONE HUNDRED FOURTEEN THOUSAND
TWO HUNDRED SIXTY -THREE and No /100ths ($114,263.00) DOLLARS
to ONE HUNDRED SIXTEEN THOUSAND SIXTY -THREE and No /100ths
($116,063.00) DOLLARS; 620. Contracted Services is changed
from TWO THOUSAND SIX HUNDRED SIXTY and No /100ths ($2,660.00)
DOLLARS to THREE THOUSAND SEVENTY and No /100ths ($3,070.00)
DOLLARS; 650. Supplies is changed from ELEVEN THOUSAND
SEVEN HUNDRED FIFTY and No /100ths ($11,750.00) DOLLARS to
ELEVEN THOUSAND NINE HUNDRED EIGHTY -NINE and No /100ths
($11,989.00) DOLLARS and the Total from TWO HUNDRED SEVENTY-
TWO THOUSAND FOUR HUNDRED TWENTY-SIX and No /100ths ($272.426.00)
DOLLARS to TWO HUNDRED SEVENTY -FOUR THOUSAND EIGHT HUNDRED
j SEVENTY -FIVE and No /100ths ($274,875.00) DOLLARS.
Section 4. The expenditures to be increased
! as follows:
520 Pupil Transportation TEN THOUSAND EIGHT
i
Page Two, ORDINANCE NO. 71 -13
HUNDRED and No /100ths ($10,800.00) DOLLARS.
' 610 Custodial Salaries ONE THOUSAND EIGHT
jHUNDRED and No /100ths ($1,800.00) DOLLARS.
620 Contracted Services FOUR HUNDRED TEN and
No /100ths ($410.00) DOLLARS.
650 Custodial Supplies TWO HUNDRED THIRTY -NINE
and No /100ths ($239.00) DOLLARS.
830 Rental of Buildings FIFTEEN THOUSAND SEVEN
HUNDRED FIFTY -FIVE and No /100ths ($15,755.00) DOLLARS.
1220.3 Buildings - Remodeling FOUR THOUSAND
THREE HUNDRED EIGHTY -SIX and No /100ths ($4086.00) DOLLARS
1230.3 Instructional Equipment FIVE HUNDRED
THIRTY and No /100ths ($530.00) DOLLARS.
1230.7 Maintenance Equipment EIGHTY and No /100ths
($80.00) DOLLARS.
Total THIRTY -FOUR THOUSAND and No /100ths
($34,000.00) DOLLARS.
To be realized from Unappropriated Surplus
Increase by THIRTY -FOUR THOUSAND and No /100ths ($34,000.00)
DOLLARS.
Section 5. This Ordinance shall be in full
force and effect from and after the date of its passage
and approval as required by Law.
KODIAK ISLAND BOROUGH
By
Borough Chairman
By
Presiding officer
ATTEST:
Borough Clerk
FIRST READING AND APPROVAL DATE:
September 2, 1971.
SECOND READING, PUBLIC HEARING AND PASSAGE
DATE:
Page Three, ORDINANCE NO. 71 -13