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1983-58 To Effect Certain Budget Changes In The School Capital Projects Funds.0 0001 KuulAK ISLAND BOROUGH RESOLUTION NO. 83 -58 -R A RESOLUTION OF THE KODIAK ISLAND BOROUGH ASSEMBLY TO EFFECT CERTAIN BUDGET CHANGES IN THE SCHOOL CAPITAL PROJECTS FUNDS. WHEREAS, the Assembly of the Kodiak Island Borough has appropriated certain fixed sums of money and executed agreements with the State of Alaska to complete specific school capital projects, and WHEREAS, certain projects are nearing completion with some amounts of unexpended funds and certain other projects are in their initial stages without funding or with insufficient funding, and WHEREAS, the Kodiak Island Borough supplemented the state grant with a $500,000 transfer from general fund and the total of such transfer will not be used. NOW, THEREFORE, BE IT RESOLVED that staff is hereby authorized and directed to effect the following project level changes: TRANSFERS (043) Karluk School $ 2,194,378 $ (40,000) $ 2,154,378 Old Harbor Re- siding 105,000 (5,000) 100,000 East Elem. Renovation 9,950 5,000 14,950 Locker Room 692,730 40,000 732,730 TRANSFERS (044) Borough Bldg. Remodel 103,500 12,000 115,500 Borough Assembly Chambers 319,500 (12,000) 307,500 TRANSERS (048) Roads, Parking Lot, etc. 770,000 640,000 Borough Bldg. Ins /Re -side 100,000 230,000 BE IT FURTHER RESOLVED, that staff is authorized and directed to effect the necessary line item changes within the limits established above by project to properly monitor, account and report for the expenditures of these funds. All resolutions or parts of resolutions found to be in conflict with this resolution are hereby explicitly rescinded. PASSED AND APPROVED this 2nd day of June , 1983 by the Kodiak Island Borough Assembly. ATTEST`: / By ✓f Boroug r it Current Budget Amendment (130,000) 130,000 $ -0- KODIAK ISLAND BOROUGH Revised Budget