1988-06 Amending Ordinance No. 87-13-0, the FY88 BudgetWHEREAS, a mid -year budget review has reflected certain changes
that are desirable and necessary in the current budget; and
WHEREAS, certain projects are nearing completion with some
amounts of unexpended funds and certain other projects are in their
initial stages without funding or with insufficient funding; and
NOW, THEREFORE, BE IT ORDAINED by the Assembly of the Kodiak
Island Borough that:
SUPPLEMENTAL APPROPRIATION
The following sums of money, or as much thereof as may be authorized
by law, and as may be needed or deemed necessary to defray all
expenses and liabilities of the Kodiak Island Borough by fund, be and
the same is hereby appropriated.
A. General Fund -010
Revenue
All Other $5,011,775
From City 0
Fund Balance,Use of 258,550
Total Revenue 5,270,325
Expenditures and Detail of
Transfers out Change
Expenditures:
139 - Consolidation Comm.
140- Legislative
Travel
Contingency
Compensation
Food/Business Lunch
141 -Legal
Legal fees
aAVnn`icinn
142 -C4RA Liasion
143-Mayor
Retirement (RIP)
Accrued Leave
KODIAK ISLAND BOROUGH
ORDINANCE NO. 88 -06 -0
AN ORDINANCE OF THE KODIAK ISLAND BOROUGH AMENDING
ORDINANCE NO. 87 -13 -0, FY 88 BUDGET
Current Revised
Appropriation Amendment Budget
2,000
(50,000)
(2,100)
1,000
10,000
11,160
4,280
144 -Clerk
Local Election 1,800
Deputy Clerk 2,100
Telephone 615
Equip /Lease Purch. (22,900)
Postage (3,000)
Machinery 6 Equip. 5,000
Current
Budget
84,200
By: Borough
Drafted by:
Introduced:
Substituted:
Substituted:
Tabled:
Amended:
Adopted:
S 0
7,000
352,295
Mayor
Finance Director
2/04/88
2/04/88
3/03/88
3/03/88
3/17/88
3/17/88
$5,011,775
7,000
610,845
359,295 5,629,620
Proposed Revised
Change Budget
0 14,000 14,000
(49,100) 35,100
65,550 11,000 76,550
15,790 0 15,790
125,460 15,440 140,900
163,735 (16,385) 147,350
Expenditures and
Transfers out
145- Finance
146-Assessing
147 -Com Development
Group Insurance 4,000
Boards and Committees 6,300
Advertising and Hearings 350
Printing 3,000
Dues, Books, Periodicals 500
Contractual Sevices 5,860
Furniture & Fixtures 450
Machinery & Equipment 14,640
Allocated to Projects (26,610)
164 - Emergency Preparedness
Detail of Current Proposed Revised
Change Budget Change Budget
216,940 7,000 223,940
174,070 0 174,070
208,810 8,490 217,300
148- Engineering 108,860 (40,980) 67,880
Printing & Binding 1,600
Furniture 420
Allocated to Proj. (43,000)
!149 -Data Services 119,720 57,240 176,960
Equipment lease 9,110
Continuing Education 4,130
Contracted services 26,000
Repair & Maint. 5,000
Machinery & Equip. 13,000
150- Economic Development 0 50,000 50,000
151 - Resource Manager 52,680 0 52,680
152- Facilities 11,270 0 11,270
153 - Health & Sanitation 546,000 0 546,000
154- Education Support 165,000 7,500 172,500
156 - General Administration 345,890 32,440 378,330
Continuing Education 1,640
Staff training 600
Advertising 200
Audit 30,000
160- Building Inspections 47,350 32,650 80,000
Retirement (RIP) 19,600
Accrued Leave 13,050
15,000 90,000 105,000
169 -Operating Transfers to - 2,804,000 (150,000) 2,654,000
Total Expenditures,
and Transfers 5,270,325 69,295 5,339,620
General Fund Changes:
within Gen Fund 5,270,325 69,295 5,339,620
Transfer to Refuse Disposal 290,000
Net Change 5,270,325 359,295 5,629,620
B. Sanitary Landfill -054
Revenue 602,000 290,000 892,000
Expenditures 602,000 290,000 892,000
BE IT FURTHER ORDAINED that staff is hereby authorized and directed
'to effect the necessary line item changes within the limits established
above by fund, project and department to properly monitor, account, and
• report on the receipt and expenditure of these funds.
ATTEST:
PASSED AND APPROVED THIS 17th DAY OF MARCH , 1988.
Boro ge k
Ordinance No. 88 -06-0
_
Mayor
i ing Officer