1975-18 Making Supplemental Transfers of Certain Appropriations Within the 1974/75 Budget Setting Forth Unanticipated Revenues1 1 I " 2 S S I
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
anticipated at the beginning of the budget year, due to an increase in
State Shared Revenue and the receipt of a Planning Grant.
Revenue
The following additions or substrations are made within the 1974/75
Budget:
KODIAK ISLAND BOROUGH
ORDINANCE NUMBER 75 -18-0
133. Shared Revenue
.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
Planning 6 Zoning 146
.03 Travel 6 Per Diem 2,000.00
.04 Contracted Services (3,665.00)
.07 Planner 12,500.00
.08 Operating Expense 1,500.00
.09 Equipment 6 Supplies 500.00
.10 Recruiting (Planner) 500.00
.12 Ads, Reproductions 6 Pub. 1,000.00
General Government 143
TOTAL 38, 110.00
.16 Publications 6 Dues • 325.00
.29 Elections 2,000.00
Health 6 Sanitation 148
.10a Support Half -Way House (State) 3,764.00
.10b Support of De -Tox Center
(Local) 800.00
.10c Support of De -Tox Center
(State) 1,213.00
.12a Health Support (MHC) State 948.00
.14 Capital Projects, Major
Repairs 11,850.00
TOTAL 38,110.00
911
FIRE SERVICE DISTRICT NO. 1
431 Revenue, State 1,868.15
414 Reserve for Contracted Services 1,868.15
FIRE SERVICE DISTRICT - KARLUK
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
3
PAGE TWO, ORDINANCE NO. 75 -18-0
KODIAK ISLAND BOROUGH
c ing Borough May
BY IU ..J..._..X . \ liet/n
Deputy Presing Offic &r
FIRST READING AND APPROVAL DATE: = —
SECOND READING, PUBLIC HEARING AND EFFECTIVE DATE: - /p -ls