1991-08H An Ordinance Amending Ordinance 91-08 FY92 BudgetWHEREAS,
WHEREAS,
WHEREAS,
WHEREAS,
WHEREAS,
WHEREAS,
WHEREAS,
WHEREAS,
WHEREAS,
KODIAK ISLAND BOROUGH
ORDINANCE NO. 91 -08H
Introduced by:
Requested by:
Drafted by:
Introduced:
Public Hearing:
Adopted:
AN ORDINANCE AMENDING ORDINANCE NO. 91 -08 FY 92 BUDGET
Mayor Selby
Finance Director
Accountant
05/21/92
06/04/92
06/04/92
a year -end budget review has reflected certain changes that are desirable
and necessary in the current budget; and
the Kodiak Island Borough Day Care Assistance Program has received
additional program subsidy, administrative, and travel funds in the
amount of $33,494; and
the Kodiak Island Borough is negotiating a contract with the United
States Navy to provide water and sewer utilities to the Cold Weather
Training Facility at Spruce Cape, and the total estimated cost of this
project is $925,000; and
actual severance tax revenue and penalties and interest revenues have
exceeded their budgeted amounts by more than $97,000; and
legal services will exceed the budgeted amount by approximately
$60,000; and
the general administration department will exceed the budgeted amount
by $7,000 due to the computer conversion; and
the building inspection department will exceed the budgeted amount by
$15,000 due to increased building activity during the year; and
$15,000 is needed to fund the IFQ opposition program; and
the State of Alaska, DCRA, Rural Development Division has awarded the
KIB a grant to provide funds for the Kodiak Island Import Substitution
Feasibility and Support Project in the amount of $30,000; and
WHEREAS, the KIB Mental Health Center budget requires adjustments to incorporate
addendums from the Division of Mental Health and Developmental
Disabilities, adjustments required by the state audit, such adjustments
resulting in a net budget decrease of $135,829;
Kodiak Island Borough, Alaska Ordinance No. 91 -08H
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NOW, THEREFORE, BE IT ORDAINED BY THE ASSEMBLY OF THE KODIAK ISLAND
BOROUGH THAT:
Section 1: This ordinance is not of general application and shall not be codified.
Section 2: Revenue line item 205 - 000 - 334 -120, Day Care Reimbursement be
increased by $30,000; revenue line item 205 - 000 - 334 -130, State Day
Care Administration be increased by $3,000; and revenue line item 205-
0000- 334 -140, Day Care Travel be increased by $494 and appropriate
expense items increased accordingly.
Section 3:
Revenue line item 550 - 000 - 380 -923, United States Navy Cold Weather
Training Facility will be increased by $925,000 with appropriate expense
items increased accordingly.
Section 4: Revenue line item 100 - 000 - 316 -100, Severance Tax will be increased
by $67,000.
Section 5: Revenue line item 100 - 0000 - 319 -100, Penalties and Interest will be
increased by $30,000.
Section 6: Expenditure line item 100 - 115 - 431 -120, Legal Fees will be increased by
$60,000.
Section 7: Expenditure line item 100 - 160 - 430 -140, Economic Development will be
increased by $15,000.
Section 8: Expenditure line item 100 -165- 432 -100, Audit Expense /Professional
Services will be increased by $7,000.
Section 9: Expenditure line item 100 - 142 - 430 -140, Contracted Services in Building
Inspection Department will be increased by $15,000.
Section 10: Revenue line item 430 - 000 - 334 -242, RDA /DCRA Grant will be increased
$30,000 accordingly for the grant funds and appropriate expense items
increased accordingly.
Kodiak Island Borough, Alaska Ordinance No. 91 -08H
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Section 11: The following departments in the Mental Health Center Fund will be
adjusted as follows in both revenue and expenditures:
Dept 200 Community Mental Health
<95,460> decrease recommended by state auditors
Dept 202 Developmental Disability
6,851 increase for additional staff member per grant
increase
Dept 204 Community Support Program
<47.220> decrease recommended by state auditors
<135,829> net decrease
PASSED AND APPROVED THIS 4th DAY OF JUNE, 1992.
KODIAK ISLAND BOROUGH
//
ATTEST:
Borough Clerk
re$iding Officer
ough Mayor
Kodiak Island Borough, Alaska Ordinance No. 91 -08H
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