1983-23 To Increase The Mental Health Fund Budget For FY 1982-83and
REVENUE
XPENDITURES
TTEST:
Borough Cl = k
Z 7 7 A.
KODIAK ISLAND BOROUGH
ORDINANCE NO. 83 -23 -0
AN ORDINANCE OF THE KODIAK ISLAND BOROUGH ASSEMBLY TO INCREASE THE
MENTAL HEALTH FUND BUDGET FOR FY 1982 -83.
WHEREAS, the Assembly of the Kodiak Island Borough has approved
certain fixed sums of money to be expended for Mental Health activities, and
WHEREAS, the director of the Mental Health Center has determined,
during her mid -year review, that the center will generate additional revenues,
WHEREAS, the need currently exists for the prudent and necessary
expenditures of these additional revenues.
NOW„ THEREFORE, BE IT ORDAINED, that staff is hereby authorized and
directed to effect the following project and fund level changes:
BE IT FURTHER ORDAINED, that
ffect the necessary line item changes
ine item to properly monitor, account
unds.
All ordinances or parts of ordinances found to be in conflict with
his ordinance are hereby explicitly rescinded.
PASSED AND APPROVED this 3rd day of
iak Island Borough Assembly.
Current
Budget
$419,342
419,342
irst Reading, Approval Date: February 3, 1983
econd Reading, Public Hearing, Approval
assage Date: March 3, 1983
ffective Date: March 3, 1983
commended By:
Finance Director
Amendment
$38,222
38,222
$ -0-
staff is authorized and directed to
within the limits established above by
and report for the expenditures of these
March , 1983 by the
KODIAK ISLAND BOROUGH
Revised
Budget
$457,564
457,564
By
B rbugh Mayor
Date: March 3, 1983