1989-08 Amending Ordinance 88-13-0, the FY89 BudgetWHEREAS, a mid -year budget review has reflected c - changes that
are desirable and necessary in the current budget, and
WHEREAS, certain projects are nearing completion wi_ amounts
of unexpended funds and certain other projects are in their in_ -ages
without funding or with insufficient funding;
NOW, THEREFORE, BE IT ORDAINED by the Kodiak Island Bore_, Assembly
that:
SUPPLEMENTAL APPROPRIATION
The following sums of money, or as much therefore 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. (Detail as enumerated on attached sheet.)
6. General Fund -010
Revenues $5,525,100 5 368,340 55,893,440
Expenditures 5,525,100 368,340 5,893,440
B. Capital Project Funds
1. Borough Projects, Various (044)
Revenues 2,902,340 660,390 3,562,730
Expenditures 2,902,340 660,390 3,562,730
2. State Capital Grants (047)
Revenues 6,095,791 13,350 6,109,141
Expenditures
C. Enterprise Funds
1. Sanitary Landfill (054)
Revenues
Expenditures 620,000
Internal Service Fund
Buildings and Grounds Fund (057)
Revenues 583,330
Expenditures 583,330
Ordinance No. 88 -08-0
j, Page 1 of 2
KODIAK ISLAND BOROUGH
ORDINANCE NO. 89 -08 -0
AN ORDINANCE OF THE KODIAK ISLAND BOROUGH AMENDING
ORDINANCE NO. 88 -13 -0, FY 89 BUDGET
Current
Appropriation
6,095,791
620,000
By:
Drafted by:
Introduced:
Amended:
Public Hearing:
Adopted:
Amendment
tayor Selby
Fin= :e Director
2/16/89
3/16/89
3/16/89
3/16/89
Revised
Budget
13,350 6,109,141
268,000 888,000
268,000 888,000
136,100 - 19,430
136,100 719,430
E. Special Revenue Funds
1. Mental Health Center (032)
Revenues 1,408,910 39,100 1,448,010 r
Expenditures 1,408,910 39,100 1,448,010
2. Land Sales Fund (040)
Revenues 1,025,800 640,000 1,665,800
Expenditures 1,025,800 640,000 1,665,800
3. State Capital Grants (047)
Revenues
LSR &T 34,900 10,747 45,647
City of Kodiak 0 336 336
Expenditures 34,900 11,083 45,983
3. Fire Protection Area One (091)
Revenues 169,800 5,000 174,800
ATTEST:
Expenditures 169,800 5,000 174,800
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 expenditures of these funds.
PASSED AND APPROVED THIS 16th DAY OF MARCH, 1989.
'Borough lurk
Ordinance No. 88 -08-0
Page 2 of 2
KODIAK ISLAND BOROUGH
Bough Mayor
■
Presiding Officer