1981-18 Amending FY1981 BudgetKODIAK ISLAND BOROUGH
ORDINANCE NO. 81 -18 -0
AN ORDINANCE OF THE KODIAK ISLAND
ORDINANCE NO. 80 -21 -0 AND ORDINANCE NO. 81-1-0, BOROUGH, LEVYING KG T AX, A
REAL AND PERSONAL PROPERTY WITHIN THE BOROUGH FOR THE SESANDLIAAB TAXABLE
OF THE BOROUGH FOR THE FISCAL YEAR COMMENCING ON THE FIRST DAY OF JULY, 19 80,
11 AND ENDING ON THE THIRTIETH DAY OF JUNE, 1981.
BE IT ORDAINED BY THE BOROUGH ASSEMBLY OF THE KODIAK ISLAND BOROUGH
AS FOLLOWS:
Section 1: The following sums of money, or as much thereof as may be
authorized orized by law, as may be needed or deemed necessary to defray all
expenses and liabilities of the Borough,
be
priated for corporate purposes and objects ofnsaideBoroughshereinafter
e
specified for the fiscal hereby ppro-
and ending on the 30th day of Jun , 1981 on the 1st day of July, 1980,
1 . General Fund
Revenue
Use of Fund Balance
Taxes
Intergovernmental Revenues
Licenses and Permits
Revenue from Use of Money 6
Property
Contributions from Other Funds
Total General Fund Revenues
Expenditures
Legislative
Legal
Capital Expenditures
Manager
Clerk- Treasurer
Contingencies
Building f, Grounds
Assessor
Planning $ Community Development
Engineering
Health Y, Sanitation
Data Processing
Outer Continental Shelf
Coastal Zone Management
Overall Economic Development
Program
School Support
Contribution to Other Funds
Total General Fund Expenses
As
Budgeted
$ 428,897
2 ,236,157
833,450
4,700
305,200
168,248
13,976,652
Final
1980 -81
Amendment Budget
$ 35,000
0
0
0
0
0
$ 463,8971
0
01
0
1
0.
0,
$ 35 000 $4,011,652;
$ 84,034 $ (4,000) $ 80,034
107,000
253,000 0 1 88 ,000
(165
129,739 ,000) 88,000:
22 , 49 4,000 133,739
12,500 0 232,347'
1
1 2,5 0 12,5001
16 ,450 0 167,450'
121,782 0 1 30,1191
148,268 0 1 21,7821
263,331 0 148,268:
263, 34 0 263,331;
54,9 0 133,9441
25 4 0 54,8901
0 2 85,0001
2,000 0 2,000
1,350,698 0 1,350,6981
5 --- 00,550 200,000 7 00,5 01
$3,976 ' ®52 35,000 $4,011,6521
0 1 1
2. Capital Projects Fund
Revenue
Transfer from General Fund
Expenditures
Main Elementary Gymnasium
East Elementary Playground
All ordinances or parts of ordinances
this'ordinance are hereby rescinded.
ATTEST:
By
Borough Cler
First Reading, Approval Date:
Second Reading, Public Hearing
Passage Date: May 7, 1981
Effective Date: May 7, 1981
Ordinance No. 81 -18 -0
Page 2
$155,000
45,000
KODIAK ISLAND BOROUGH
BY 'a 4 o,,
Borough Maydr
April 16, 1981
Date: May 7, 1981
$200,000
$200,000
found to be in conflict with