1975-03 Making Supplemental Transfers of Certain Appropriations Within the 1974/75 Budget Setting Forth Unanticipated Revenues1
,2 r r
KODIAK ISLAND BOROUGH
ORDINANCE NO. 75- 3- 0
AN ORDINANCE OF THE KODIAK ISLAND BOROUGH ASSEMBLY
MAKING SUPPLEMENTAL TRANSFERS OF CERTAIN APPROPRIATIONS
WITHIN THE 1974/75 BUDGET SETTING FORTH UNANTICIPATED
REVENUES
BE IT ORDAINED by the Kodiak Island Borough Assembly
of the Kodiak Island Borough, State of Alaska, that Ordinance
No. 74 -21 -0 the appropriation and tax levy or budget ordinance,
be and the same is hereby amended as follows:
Section 1: The following revenues are in addition
to those ant cipated at the beginning of the budget year, due
to an increase in State Shared Revenue and the receipt of a
Planning Grant.
Revenue
131.01 General Property Tax
133 Shared Revenue
55,000.00
.01 Hospital 11,850.00
.02 Land Use 2,335.00
.03 Health Facilities 5,925.00
140.01 Grant, Community Planning 12,000.00
146.04 Transfer -Local Support
for Planning Grant 6,000.00
TOTAL 93,110.00
The following additions or substractions are made within the 1974/75
Budget:
Capital Expenditures 142
.01 Furniture and Fixtures
Property Assessment & Management 145
.02 Administrative Assistant
.03 Assessor
.17a Building Remodeling
Planning & Zoning 146
.03 Travel & Per Diem
.04 Contracted Services
.07 Planner
.08 Operating EXpense
.09 Equipment & Supplies
.10 Recruiting (Planner)
.12 Advertising, Aeproductians & Pub.
s
4,000.00
1,320.00
1,320.00
5,000.00
2,000.00
[ 3,665.00 1
12,500.00
1,500.00
500.00
500.00
1,000.00
General Government 143
1,320.00
.02 Clerk/Treasurer 1, 320.00
.03 Secretary 1,320.00
.04 Bookkeeper 1,595.00
.05 Cashier /Clerk 518.08
.10
Employer Ta
axes ESC FICA 194.81
.11 Employer 500.00
.16 Publication & DABS 2,000.00
.29 Elections
fth & Sanitation 148
. 10a Support of Half -way Mouse (State)
. 10c Support of De-T x Centex (State)
.12a Health Support (4fC) (State)
.14 .13 Reserve Care Unit re
FIRE SERVICE DISTRICT NC). 1
1,868.15
431 Revenue, State
414 Reserve for Contracted Services
1,868.15
F7RE SERVICE DISTRICT - KARf1JK
460 Revenue Sharing, State
470.04 Reserve for Equipment
ATlEsr:
Page TUA, ORDINANCE NO. 75-3 -0
ions
Section 2 That these supplemental and
appropriations
Section 29.48.19
transfers o roprsations are done in shall be i full force and
(c) Alaska Statutes and that this ordinance by law.
effect from and after its passage and approval as required
NOD/AR ISLAND BOROUGH
rrsgr Isom AND APPROVAL DAZE:
SE MIND READING, PUBLIC fl,
EFFEcrivz DATE:
3,764.00
1,213.00
948.00
11,850.0
41,252.1
93,110.0
( 41.21 )
( 11.21 )
BY
eorvu Mayor
BY oer
Pee
DATE:
Gc.1.4-6 i7 -1