1982-02 To Effect Certain Line Item Changes In FY 81-82 Budget Ordinance No. 81-24-0.KODIAK ISLAND BOROUGH
RESOLUTION NO. 82-2-R
j RANGES RESOLUTION AUTHORIZING
ITEM C IN LU 81-82 THE FINANCE OFFICER
A BUDGET ORDINANCE NO. 81_24_0 TO EFFECT CERTAIN LI
I WHEREAS, the Assembly �
jaPPropriation Ordi y of the Kodiak Island Bo
Hance 1 -24 -0 and
rough has approved
No, g
WHEREAS, such appropriation ordinance has been
NOW, T HEREFORE, furthe
r amended.
authorized BE IT RESOLVED that the F'
i and directed t Finance Officer
o effect the is hereby
' -82 budget to conform
is
line item changes of the
to such ordinances:
i 1 orm
General Fund
Revenue
Current
Intergovernmental Bud et Amen Revised Budget
Line Item Hospital Facilities Im act
Health Services
$67,600 $( S
Day Care 80,470
(80 ,470)
Federal Pa -0 � $
HUD Block Payment in Lieu of Taxes
-O-
lock Grant 132,760 132,000
Electric Co -op 272,570
Alaska 6,000 ( 272
a Business License 27 . 2 00
0
Change 3,000 (22'000) 5,200
(
$225- 0 -
Total Increase in Revenue &
Other Credits
Ex penditures
Borough Manager
Secretary Salary
Taxes -ESC 21,500
Printing & Publications 670
_0570 1,140 2i X170
Furniture & Dues 10
& Fixtures 1,000
R elocation
Publications 1 200 1,00
Expenses ,00 1,000 1'200
Change 12,000 (5,010) 1.000
$S� 6 ,990
Borough Clerk
Clerk Salary
Secretary Salary
Auto Allowance
Printing & Publication
Termination Reserve
A dvertising
Change
Finance
Bookkeeper Salary
Cashier
Auto Allowance
P rinting & Publications
Travel & Per Diem
Termination Reserve
Relocation Allowance
Change
A ssessing
Assistant Salary
Clerk Salary
Auto Allowance
Repair & Maintenance
Printing & Publications
Termination Reserve
Change
36,750
19,030
5 ,000
9 ,000
4,360
2,070 41,11
525 21,100
1,000 525
(5,000) 1,000
( -0-
$�- 6
23,420 1,680
19,200 1,340 20;100
540
300
300
2,000 1,210 1,210
6,490 2.890 4,890
2,000 (6,060)
(1,360) 430
$ _Q 640
26,140 2,520
18,580 1,440 28,660
-0- 20,020
840
200 200 840
9 ,660 400
10,000
5,400 (
$ _0
_c
$
-0
-c
_0 .
2 1 1 1 2 j
General Fund
Expenditures (Cont.)
1 ' 1
Current
Budget
Revised 3udget
Amendment Line Item I®cac-
& Community Development 38,73 $ 1,470 $ 40,200 $
Planning $ 20_
Director Salary 2,000 (2,000) 350
A uto llowa Reserve 350 350
Auto rslowMaie -0- 500
1,780 1,780
M achi ne y & Equipment - 2,900
A dvertisi & Equipment 5,000 (2,100)
Advertising & Hearings $
Change
720 720
Engineering
-0- L, 720
Auto Angowanue -0- 1,100 730
Printing & Publications 290 440
Survey' Supplies
Publications & Dues 500 500 1,000
Tvy 10,850 (2,760) 8,090
Termination Reserve $
Change
8,000 8,000
Health & Sanitation -0- 132,760
D Clinics -0- 132,760
Day Caae essistance $140,760
Change
Total General Fund Expenditures
and Other Debits
2. Day Care Assistance
Revenue
General Administration
-0- 27,500
Workman's Comp. Insurance 25,000 25,000
Undesignated Contingency 2 000 2 5,000
Insurance /Bonding Audit 35,000 10,000
Professional Services -0- 10,000
Professional Services, Consulting $ 85,500
Resolution No. 82-2 -R
Page 2
132,760 (132,760)
132,760 (132,760)
Expenditures
3. Karluk Village Fire District 1,250 (1,250)
Revenue 1 250 (1,250)
Expendit� e
q Capital Projects School Bonds 1980A
Revenue
490,750 1,439,250
Interest Earnings 802,000 (8
Use of Fund Balance $ 637,250
Change
27,500
50,000
15,400
45,000
10,000
1,930,0
-0-
=+,oenditures 706,405
Undesignated Contingency
69,155 637,250
140,
$226_2
-0- $(132,7
-0- $(132,7
- 0 - $(1,2
- 0- ILL
$637_2
ATTEST:
1 7 1
General Fund (Cont.)
(Resolution No. 82 -2_R
Page 3
PASSED AND APPROVED this
by the Kodiak Island Borough Assembly.
i
By
B orough Cl
e
4th day of F riary
�_. 1982
KODIAK ISLAND BOROUGH
1
By
ugh Mayo