1993-10J Amending Ordinance No. 93-10 Fiscal Year 1994 Budget to Reflect Year-End Adjustment.KODIAK ISLAND BOROUGH
ORDINANCE NO. 93 -10J
Introduced by:
Requested by:
Drafted by:
Introduced:
Public Hearing:
Adopted:
Mayor Selby
Finance Director
Accountant
06/16/94
07/07/94
07/07/94
AN ORDINANCE AMENDING ORDINANCE NO. 93 -10 FISCAL YEAR 1994 BUDGET
TO REFLECT YEAR -END ADJUSTMENTS
WHEREAS, a year -end budget review has reflected certain changes that are desirable
and necessary in the current budget; and
WHEREAS, certain funds and departments are approaching year -end with some
amounts of unexpected funds and pertain funds /departments are
insufficiently funded to complete the year:
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: The fiscal year 1994 budget is hereby amended as summarized and
detailed in the budget amendment column on the following pages.
ATTEST:
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS SEVENTH DAY OF JULY, 1994
I✓O�YYi� Y'. A 4
Donna F. Smith, Borough Clerk
Kodiak Wand Borough, Alaska
KODIAK ISLAND BOROUGH
Jac . McFarland, Presiding Officer
Ordinance No. 93.10)
Pepe 1 of 15
0
Revised
Budget
3,270,800
019'681
000'4Zt+
814,700
000'111
00C'96
00£'9
000'0Lb
I 000'6 It
oo0'ooz' L
000'4£
1 001'9
000'L
Budget
Amendments
000
Amount
elgelleny I
(9Z1'LL)
(89l'ZL)
91.0'9
(801'917)
min
(40,343)
E l t'Z
1 1066'0 L)
I (66L'91)
I 990 1 C1
I (0£6'z►
I fool's)
1 19017'91
I Difference
%86
%Z9
%.O L
%176
%LZ L
%89
%17E 1.
%L6
%96
%LOL
%16
% 0
%6
I
Difference
9Z1 /11
72,168
(910'9)
45,108
(Z917'17Z)
40,343
I 066'01
I 66L'9L
I (99 0'st)
10£6
I OOL'8
I 9017'9
1 SV
1 05/31 /94
9L9'66l'£
117,342
430,015
Z69'69L
115,452
L96'99
£ 117'
01.0
402,201
1,213,056
mu
969
leu)B)r0
Lellpne
3,270,800
019'681
000'17
814,700
L_ 000'16
I 00E'96
I 00£'9
I 000 '0117
001 0.17
1 000'17£
I OO 8
I 000'L
I
1 General Fund
I Revenues
I Property Tax
Boat & Motor Vehicle Tai J
I Payment in Lieu of Taxes J
I Severance Taxes J
I Penalties & Int on tax
II Licenses and Permits -I
I Federal Shared Revenue J
I State Shared Revenue J
I State Revenue Sharing
I Municipal Assistance
Raw Fish Tax
I Raw Fish Tax • Offshore J
Other State Revenue
II Animal Control
0
Y
1
c
• d
1
0
Y
-�
Error in Non
Profit
Error in Non
Profit
Decr. 200
030 389 100
Decr. 200
204 468 800
002' 8 L
000'929'£
747,450
000'££1
000'6
7,383,970
006'812'
006'8LZ'L
009'ZZ9
0o9'ZZ9
1 69 L'O6£
1008't4)
008't'
119,260
101r£'9 L)
1017S'91.1
086'8
008'£0£
94,290
(009'I')
0
L96'84L
4017'8017
01 1'80£
£06'04
114,407
98,785 1
% l9
%Z6
%L8
%t70 L
%001.
%99
%9L
%Z6
%6L
1 %LL
086'8
008'£0£
94,290
(009't')
0
L96'8tL
408,404
011'80£
£06'04
114,407
98,785
OZZ'6
3,322,200
657,960
000'££ L
000'6
6,515,749
810,496
910,790
498,037
££9'1724
241,374 1
002'1
000'929'£ I
752,250
00t8Z L
000'6
0LL'49Z'L
I 006'8LZ' L
I °o6'8
538,940
538,940
1 69 L'OtT£
9 Emergency Preparedness
I Education Support J
I Health and Sanitation
Culture and Recreation
I Transfers Out
I Mental Health
I Community Mental Health]
11 Revenue
I Expenditures J
I Community Support
Program j
enuenay I
I Expenditures
_I
I Day Care Assistance
I Revenue
c
• d
1
0
Y
a
Y
ae
i
a
1
1
1
Y
4
091
000'L8L
000'L9L
019
019'L
008'.4Z
008'.4Z
I 000'.4
1 000'.4
449,440 I
I 0 . 44 1 6 . 44
8£Z'Z
L1Z
I 141,258
1994'0
019'1.
10£91
guild
1960' L)
I 194'1
236,090 I
I 649'9LE
%0.4
%001
%.4Z
%061
% 0
%COL
%L.4
I %LZ
I %49
I %L.4
I %OE
9EZ'Z9
LZZ
991'1.41
(994'1.)
019'1.
(0£9)
14,735
1 1960' I )
I 19.4' 1.
I 060'9£1
315,649 I
116'01 I
I 186,779
Z.4L'9t
J
990'E
0
0E4'9Z
10,065
960'9
8 . 49'1
213,350
16L'EE L
103,150
000'L81
000'L81
019'1.
019'1.
0o8' .4Z
008'4Z
000'4
00014
449,440
449,440
Expenditures
I Road Service Dist 1 1
I Revenues J
I Expenditures J
7 Z ma ealAJS peoy I
I Revenues
I Expenditures
I Monashka Bay Road
I Revenues
I Expenditures
I Bayview Drive Road
I Revenues
I Expenditures -I
I Bayside Fire Dept
r sonueney I
I Expenditures
Women's Bay Fire Dept
ae
i
a
1
1
1
Y
LO
0
�
co n
•
z
o .
4
1
1
z £o5 -
Z L E'09
09E'L
08E'L
045'££5'£
3,533,540
000'6
000'6
433,370
433,370 I
I 000'Z6E
000'Z6E
8917'4 '
ZZ9'0Z
10L9'£1
9L8
9£9'164'1.
(597,0471
0
000'6
•
•
I 969'L L L
321,370 I
1 16LZ'66)
1 8£0'4
%16
%69
%8171.
%69
%89
%L LL
%001
% 0
I %£L
I %9Z
I %9Z L
N 66
8917'4
20,622
(OL9'£1
919
9£9'1617'1
(L40'L69)
0
000'6
969'L L L J
321,370
L 6LZ'661
I 8£
498'917
069'6Z
096'01
499'9
906' L 170'Z
L 8910 1.
000'6
0
315,774 I
1 000'ZL
491,279 I
387,962 I
LE'09
z W
08E'L
08E'L
3,533,540
049'££9'£
000'6
000'6
433,3701
433,370
1 000 Z6E
I 000'Z6E
I Revenues
I Expenditures
I Woodland Acres Street Ligh
I Revenues
I Expenditures
I Debt Service School
Revenues
I Expenditures
II Debt Service - Other
II Revenues
II Expenditures
I Major Maint - School Buildin]
senuenay
I Expenditures
I Water Fund
I Revenues
I Expenditures
LO
0
�
co n
•
z
o .
4
1
1
' o e
3
Incr 530 000
361 120
Incr 530 731
450 250
Adjust User
Fees
4i .d
Aga •raa0
000'0£t
000'0£t4
01S'Z89'1
00Z'996
0l£'9LL I
510,990
066'OLS
Ooo'S LE
3,740,690
00trir
0ob'
(0Z9'Z)
(OZ9'Z)
(201,907)
(06L'L6)
146,833
82,450
L60'991
51,879
105,274
•
L68'U9Z
3,383,053 I
%L4 L
%£ZL
%L6
%l6
%LL
%06
%08
%6l
%01
IL06'LOZ) I
(06L'L6) I
££8'94 L
82,450
165,097
51,879
105,274
254,897 1
£90'£8£'£
L 06'l £9
06L'LZ9 _I
LLZ' L £9' L
883,750
546,813
L£L'L9t'
408,336
L £0 L'09
357,637
000'0£4
000'0£U
01 1'8L9' L
966,200
0L6'IIL
019'£ L 5
019'£l9
I Fund 410 - Borough Capital Projects: 1
I 000'9 L£
1 069'04L'£
I Sewer Fund
I Revenues
I Expenditures
I Solid Waste
I Revenues
0 Waste Collection
I Waste Disposal
I Data Processing
senuaned 11
p Expenditures
I Capital Projects J
:senueney I
I Interest Earnings
DOE/Peterson Elementary
' o e
3
n
3
1
Y
F 000'00 i
000'63
4,184,690
000
845,323
4,524,987
235,734
5,676,044
9,860,734
OL9'£ZL
060'ss
000'ssz
1 000 9L
389,770
Oso' l £
O
3,637,950
0
000'058
0
000'099
4,487,950
S£9'Zb
065', l
1 093'99
0
16Z9'L
137,297
I ses'ot
13,368 I
%l l
%00 L
%001
%l8
%001
%S9
%£S
%99
%99
%L9
0
%Ss
%99
I %99
I %S,
0
3,637,950
0
0
000'099
0
0
000'058
056'L9V1r
9£9'Z1
06514
09Z'Ss
0
1 6Z9'L L _ -_J
L6Z'L£ L
I s£9'Ol
13,368
000'6Z
446,740
000'OL
845,323
L96't'L9'£
235,734
4,826,044
,9L'ZLZ'S
SLL'19
005'91
OtL'LL L
I
I LLb'£9
252,473
Zt
I ten L
00000
000'61
069',8 L',
000
845,323
4,524,987
bEL'SEZ
5,676,044
b£L'09s'6
123,810
33,090
000'99Z
I oo0'SL
389,770
I Oso'L£
I 005'43
DOT/PF Smokey's Cleanup I
I Manville Settlement
1 Total Revenues
I Operating Transfers In: H
I General Fund
C Sales purl
I Debt Service
I Major Maintenance School
C let!dsoH I
I Total Operating Transfers In
Total Revenues
C:sloeloJd
I 1 Hospital Exterior
1 2 Auditorium - work of Art I
1 3 Smokey's Clean up H
1 4 Hospital Studies
1 6 Asbestos Removal — I
8 Chiniak Subd
Improvemen
1 11 Drainage Plan Air Photo I
C sped ietsdwn0 31 r
n
3
1
Y
c
0
0
1
1
2
00£' 119
190,200
000'011
1798'l
000'919
000'917
000'0Z
000'791
000'SE
2,162,324
3,740,690
000'OZ
000'Z
70,146
0
I 000'9£
000'0 t
I 000'5
0
I 000'S Z
1 000'9£
0
699'b
L98'SL
E9E'be
7171'71
L80'b I.
E9£'Z
000'SE
215,154
EOL'60Z'£
969'1
(168,022)
(181)
I°
1 000 9E
1 000 01
1 016'1
0
1 000'92
I ooL'Ez
%001
%86
%lE
%001
%£6
%917
%0£
%86
% 0
%06
%41
%Z6
%1098
%001
I 0
% 0
% 0
%lt+
0
%0
I %ZE
699'4 I
75,867
0
34,363
7tZ'tl
14,067
£9£'Z
000'9£
215,154
3,209,703
969'1
(168,022)
1181►
1°
I 000 S
I 000'0 t
I 0L6'1
0
1 00°'91
I ()oyez
00£' I. 179
I 185,631
£E I'VE
1798'1.1
L£9'0617
99L'
EE6'9
LEWIS I
OL I'Lb6' 1.
530,987
90E'8l
ZZ0'OL l
70,328
1°
OEO'1
i 0
1 0
1 Ooe't l
641,300
001'061
000'011
11,854
000'SZS
000•et
000'0Z
1 000'79 t
Loons
7ZE'Z9 t'Z
069'OtL'E
I 000'OZ
I 000'Z
917 VOL
0
000'9£
1 000'01
I 000'
0
1 000'91
I 000' 9£
` 14 New Computer
Acquisition
��.
1 15 Hospital Oil Spill
1 16 New Parks
1 23 Ouzinkie Roof Repair
1 28 Old Harbor School Repair
7 ilerf 1008 1 4 £E
1 35 Chiniak School Water
Sys
1 61 KI8 Apt. Upgrade J
1 66 Selief Lane Drainage
1 67 H.S. Phase I11 J
1 70 Peterson Elementary/Fed l
1 74 Street Signs
1 75 Hospital Boiler Replace
1 76 KIB & Red Cross ADA
Upgrade
1 77 Jr. High Exterior Painting
mrde8 toot' Arergn •S•H 8L I
1 79 Crab Analog Report
1 80 H.S. Parking Lot Repair I
81 Medical Waste
Incinerator
1 82 Anton - Larsen Road ExLJ
1 83 Hospital Computers J
c
0
0
1
1
2
0
S
3
Y
000'OL 1
000'09
000'001
000'09L
4EL
004'
009'614
000'00L'6
000'50£'0 L
000'
000'089
I 000'91
I 000'009'8
000'00Z' l.
L0VE
000'09
000'001
4,027,215
004'981
009'614
000909
I 000'01
I 69£'9Z4
I L9E'£1
000'009'8
000'OOZ' L
%Z9
%0
%0
% 0
I %0
I %0
I %0
L04'E
000'09
000'001
9LZ'LZO't
004'98 1
009'614
0
I 000'909
1 000'01
426,359 I
I mast
000'009'8
000'OOZ' l
£69'991
0
0
5,083,519
o
0
0
0
I 0
I 0
153,641 I
E49'1
0
000
000'09
000'001
000'09L
9,860,734
I Fund 420 - School Bond Projects:
185,400
419,600
000'00L'6
o
000'90£'01
000'01
000'089
000'91
000' 009'8
000'00C1
1 84 Ouzinkie Boiler Install 7
l sinewy e 8
1 86 KIB Oil Tank
Replacement
1 88 High School Phase IV — I
I Total Borough Projects
:senueney
I Interest Earnings
I — spuo8 986110 spe030ad
[spuoe E661 10 sp0e31Nd
spuo9 4661 10 sp
I Total Revenues
:,laeloJd
szoeford peteue!sepu0 1
1 39 Peterson Elementary
1 41 Port Lions LandscapinC
• 93 Northstar Elementary
94 Ouzinkie School Remodel
0
S
3
Y
n
8a
�3
4
10305,000
000'009'6
000'009'6
000'009'6
000 o00't
98,182
I 000'SL
000'09
449,716
0
I 9£9'61
I o00 09
I £ 14'9Z
%0
%001
%08
I %oz
I %L4
0
9 t L'644
O
0
0
10
9£9'61
I 000'09
26,413 I
155,284
0
0
0
I 000' 000' 1
I 949'8L
I 000 1 91
I L99'£Z
000'90£'01
O
000'009'6
000'009'6
000'009'6
I Fund 430 -State Capital Grant Projects:
I 000'OOO' 1
I Z91'86
000'9L
I 000'0 9
I Total Bond Projects
I Fund 425 - Hospital Bonds:]
C :senuened I
I Proceeds of 1993 Bonds 1
sPuo9 4661 40 speeooJ I
spuog IeiidsoH 1 I
C :sloeford I
195 Kodiak Island Hospital
p Impr.
C :senueney
I Hospital Design
I Salonie Creek Rifle Range 1
I Selief Lane A
I Civil Air Patrol 11
n
8a
�3
4
sss
$ a
5
1
0
a
1
3
0000t
000'00Z
000'051
000'929
000'SLZ
000'09£
240,588
338,310
o
805'£8
3,415,588
000'000'1
000
000 SL
I 000'oe
I o00 o
I 000'09 L
I 000'09
I 000'SLZ
000'091
00010Z
Lb0'8Z
000
000'09£
889'O4Z
699'L££
0
ESE'Z99' 1
0
861'L
000'SL
OZ L'LS L
000'O9
E99'EZ
SS
%001
%0Z
%0Z
%96
%0Z
%0
%0
%
%OO L
%b9
%OO L
%66
%o
%OOL
%LZ
%0
%E9
% 0
000'09L
000'0ZL
28,047
000'0ZZ
000'0SE
885'0tZ
337,669
0
0
1,562,353
0
961'L
000'SL
0
0Z 1'LS L
000'09 L
23,563 1
274,755
000
000'06
000'0£
E96'964
000'55
0
tb9
809'£8
1,853,235
000'000'1
ZOZ'Z 19
0
000
088'Zb
ID
L£b 9Z
000'0£
000'OOZ
000'09
000'929
000'9LZ
000'09£
240,588
338,310
83,508
3,415,588
000'000'1
000'OZ9
000'SL
000'0£
000'OOZ
000'091
I ODDOS
000'9LZ
Rural Development
Assistance
nwnordwl e3! anseM P!!oS I
I Bayside Expansion
pedey lernnonrnS rogrnH PIO
I Legislative Capital Projects
I DHSS (CSP Grant)
High School Phase IV
I Interest Earnings 11
Operating Transfers:
C ele$ pUel I
Total Revenues
I Projects
r nap
1
1 48 Salome Creek Rifle
1 54 Selief LaneNon Scheeltj
1 89 RDAIIFSP (DCRA Grant]
C !esods!G Gum P!IoS LL I
uo4enS a!j episteg gt I
1 73 CAP Hangar Phase II 1
1 92 Hospital Repairs
sss
$ a
5
1
0
a
1
3
b
8F
6
C
di■
It
000'09E
240,588
000'919
3,415,588
664,338
199'04
490,249
0
6t1Z'96 L' L
425,249
I 000'99
G
000'09E
Sa9'ovz
0
1,278,824
0
LC8
61+1'064
(C89'Z)
I £09'8817
I L9 Vitt
59,705
% 0
%0
%001.
%£L4
%00I.
%86
I %0
I %OZ
%8
000'09£
I 240,588
0
1+Z8'8LZ' L
0
L£8
I 64Z'06t+
1 1£89'11
488,503 I
I L9L'Lte
59,705
000'SZS
1r9L'9£L'Z
s££'1799
[918'6C
89'Z
I 94L'90L
84,082 I
I 561'9
000'09£
889'041
000'919
3,415,588
664,338 1
I 199'06
490,249 I
641'96 L
425,249 I
I 000'99
87 Community Support
Facility
1 90 High School Phase IV J
I Operating Transfers:
9 28 Old Harbor Structural
A Total Expenditures
--]
I Fund 550 - Utility Projects
I Revenues
I uollonnsuo0 - Meg Sf1 I
I I Natives of Kodiak —I
B Use of Retained Earnings
V Interest Earnings _I
Total Revenues
Expenditures
6 60 Project 89 -X
65 Spruce Cape Water
I Replace
b
8F
6
C
1
1
7
1
8
Y