1983-29 To Effect Transfers Between Funds to Provide for Remodeling of the Borough BuildingATTEST:
KODIAK ISLAND BOROUGH
ORDINANCE NO. 83 -29 -0
AN ORDINANCE OF THE KODIAK ISLAND BOROUGH ASSEMBLY TO EFFECT
TRANSFERS BETWEEN FUNDS TO PROVIDE FOR REMODELING OF THE BOROUGH BUILDING.
WHEREAS, the Assembly of the Kodiak Island Borough has appropriated
certain fixed sums of money to complete specific capital projects, and
WHEREAS, these monies were budgeted in the General Fund where all
appropriated and unused amounts lapse at fiscal year -end, and
WHEREAS, it has now been determined that all of these monies may not
be expended during fiscal year 1983 and for proper accounting and reporting,
this project,should not lapse prior to completion.
NOW, THEREFORE, BE IT ORDAINED, that the following specific amounts
of monies are transferred as follows:
Current Revised
General Fund (010) Budget Amendment Budget
Data Processing Equip. $ 26,550 $(10,000) $ 16,550
Buildings and Grounds 50,000 (50,000) -0-
Capital Proj.- Transfers 168,900 (43,500) 125,400
Capital Projects (044)
Borough Bldg. Remodel -0- 103 500 103,500
$245,450 $ -0- $245,450
BE IT FURTHER ORDAINED, that staff is authorized and directed to
effect the necessary line item changes within the limits established above to
properly monitor, account and report for the expenditures of these funds.
All ordinances or parts of ordinances'found to be in conflict with
this ordinance are hereby explicitly rescinded.
PASSED AND APPROVED this 5th day of May
by the Kodiak Island Borough Assembly.
KODIAK ISLAND BOROUGH
By
Borough er c
First Reading, Approval Date: April 7, 1983
Second Reading, Public Hearing, Approval Date: May 5, 1983
Effective Date: May 5, 1983
Recommended By: Finance Director
, 1983,