1982-33 To Effect Certain Line Item Changes In FY 81-82 Budget Ordinance No. 81-24-0.1
1 ) ' I
1. General Fund
Revenue
1
WHEREAS, the Assembly of the
Intergovernmental
Municipal Assistance
State Shared Revenue, Other
State Shared Revenue, Chp. 88
State Shared Revenue, Chp. 89
Payment in Lieu of Tax
Taxes
Real Property
Personal Property
Use of Fund Balance
Investment Earnings
Total Increase in Revenue &
Other Credits
Expenditures
Health & Sanitation
Village Clinics
KANA Clinics
Buildings & Grounds
Telephone & Telegraph
Repair & Maintenance
Chamber Renovation
Construction
Hospital Support
State Revenue Sharing
Ambulance Insurance
Contingency
General Administration
Contingency
Transfer to Hospital Capital
Project
Total Increase in
Expenditures & Other Debits
KODIAK ISLAND BOROUGH
RESOLUTION NO. 82 -33 -R
A RESOLUTION AUTHORIZING THE FINANCE OFFICER TO EFFECT CERTAIN LINE
TEM CHANGES IN FY 81 -82 BUDGET ORDINANCE NO. 81 -24 -0.
Kodiak Island Borough has approved
I appropriation Ordinance No. 81 -24 -0, and
WHEREAS, such appropriation ordinance has been further amended.
NOW, THEREFORE, BE IT RESOLVED that the Finance Officer is hereby
authorized and directed to effect the following line item changes of the
1981 -82 budget to conform to such ordinances:
Current Revised Budget
Budget Amendment Line Item Impact
$ 840,400 $(288,570) $ 551,830 $
562.590 (562,590) -0-
-0- 335,490 335,490
-0- 375,490 375,490
272,570 67,010 339,580
$ (73,170)
$1.004,960 $ 20,940 $1,025,900
565,290 252,910 818,200
$ 273,850 273,3
$ 354,491 $(354,491) $ (354,4
$ 320,000 $ 334,220 $ 654,220 334,2
$ 180,-
$ 25,800 $ 30,200 $ 56,000
8,000 8,000 16,000
$ 38,200
$ -0- $ 1,000 $
20,000 35,000
-0- 31,000
400,000 (65,000)
$ 2,000
$ 80,480
1,400
60,000
1,000
55,000
31,000
335,000
$ 169,520 $ 250,000
(500) 900
(60,000) -0-
c Ina nen
$ 50,000 $ (28,811) $ 21,189
-0- 60,000 60,000
$ 31,189
(73,17
$ 39,
2
2. Capital Projects - Chiniak
School - (043 -211)
3.
ATTEST.
Revenue
State Grant
Expenditures
$ -0- $1,545,825 51,545,825
Construction 15,458
Work of Art -0- 15,458
-0- 80,000 80,000
Equipment -0- 349.717 349,717
Design & Supervision 51,991,000
Total
Capital Project - Hospital
Transfer from General Fund
Current Revised Budget
Budget Amendment Line Item I ^,Pact
$ -0- 51,991,000 $1,991,000 iL997,9 ::
$1,991,00'
$ 60,000 $ 60,000 5 60,00
$ 60,000 $ 60,000 $ 60,
Capital Expenditures
PASSED AND APPROVED this 6th day of MdY
1982 by the Kodiak
sland Borough Assembly.
Resolution No. 82 -33-R
Page 2
KODIAK ISLAND BORO GH
8y
Borough May