1975-14 Making Supplemental Transfers of Certain Appropriations Within the 1974/75 Budget Setting Forth Unanticipated Revenues1
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KODIAK ISLAND BOROUGH
ORDINANCE NUMBER 75 -14 -0
I I AN ORDINANCE OF THE KODIAK ISLAND BORDLIZIASSEMBLY Mid
1 BuDGer SETTING FORTH UNANTICIPATED REVENUES APPROPRIATIONS WITHIN 1974/75
Kodiak Island
BE OR by the Kodiak Island Borough Assembly of the
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
State Shared Revenue ginn ng of the budget year, due town increase in
receipt of a Planning Grant.
Revenue
131.01
sera' Property Tax $52,085.00
133 Shared due
.01
.02 La Use 12,335.00
.03 Health Facilities 5,925.00
5,925.00
140.01 Grant, Community Planning 12,000.00
146.04 Transfer - Local Support
Far Planning Grant 6,000.00
TOTAL
U j 7Y
$90,195.00
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Budget: additions or substractions are made within the 1974/75
Capin ExPendjtures 142
Furniture & Fixtures 4,000.00
PropertyAssessment & Management 145 `
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.03 Administrative; Assistant 880.00
Assessor 880.00
.17a Building Remodeling 5,000.00
P3 Zoning 146
Travel & Per Diem 2,000.00
.04 Contracted Services [ 3,665.00]
.07 Planner 12,500.00
.08 Operating F pense 1,500.00
.09
.10 Recruiting & gtin (P1�anz r)) 500.00
.12 Ads, Reproductions & Pub. 1,000.00
Ge eral Gover=nment 143
.02 C1 880.00
.03 Secretary 880.00
.04 Bookkeeper 220.00
.05 Cashier /Cleric 880.00
.10 Employer Taxes ESC 518.00
.11 Employer Taxes FICA 195.00
.16 Publications & Dues 500.00
.29 Elections 2,000.00
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Health & Sanitation 148
.10a Support Half -Way House (State) 3,764.00
.10c Support of De-'i x enter (State) 1,213.00
.12a Health Support OM State) 948.00
.14 Capital Projects, Major Repairs 11,850.00
.13 Reserve extended care unit 41,252.00
FIRE SERVICE DISTRICT NO. 1
431
TOTAL
Revenue, State
$90,195.00
1,868.15
414 Reserve for Contracted Services 1,868.15
FIRE SERVICE DISTRICT - KARMIC
460 Revenue Sharing, State (41.21)
470.04 Reserve for Equipment (41.21)
Section 2: That these supplemental appropriations and transfers
of appropriations are done in accordance with Section 29.48.190 (c)
Alaska Statutes and that this ordinance shall be in full force and effect
from and after its passage and approval as required by law.
ATTEST:
Borough Clerk
First Fading and AffeeWedi Date:
By:
By:
Second Beading, Public Hearing and Passage bate:
Page TWO, ORDINANCE N0. 75 -14-0
KODIAK ISLAND BO1U.Gi
Borough Mayor
Presiding Officer