1986-24 Supplementing AppropriationA SUPPLEMENTAL APPROPRIATION ORDINANCE OF THE KODIAK ISLAND BOROUGH,
KODIAK ALASKA.
WHEREAS, the Assembly of the Kodiak Island Borough has approved
appropriation Ordinance 85 -15 -0 for fiscal year 1986, and
WHEREAS, such ordinance was amended by Ordinance 85 -33 -0, and
WHEREAS, the Women's Bay Service District has a need for use of
their fund balances per written communications with the Mayor and Assembly
dated March 27, 1986, 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, certain revenues from investment earnings will exceed the
amount of the original budget.
NOW THEREFORE, BE IT ORDAINED, by the Borough Assembly of the Kodiak
Island Borough as follows:
Section 1.
Current Revised
Appropriation Amendment Budget
A. General Fund -010
Revenue $ 4,812,500 $ 18,000 $ 4,826,500
Expenditures
Legislative 38,500 6,000 41,500
Legal 130,000 0 130,000
C &RA Liaison 5,000 0 5,000
Borough Mayor 132,300 0 132,300
Borough Clerk 169,250 0 169,250
Finance 205,580 0 205,580
Assessing 192,860 0 192,860
Community Development 234,120 0 234,120
Engineering 212,170 0 212,170
Data Services 269,240 0 269,240
Resource Management 53,660 0 53,660
Facilities 176,670 0 176,670
Health & Sanitation 535,900 0 535,900
Education Support 365,000 12,000 377,000
Building Inspections 108,610 0 108,610
Transfers /Contributions 1,733,610 0 1,733,610
General Administration 235,030 0 235,030
Civil Defense 15,000 0 15,000
Total General Fund
Expenses
KODIAK ISLAND BOROUGH
ORDINANCE NO. 86 -24 -0
SUPPLEMENTAL APPROPRIATION ORDINANCE
The following sums of money, or as much thereof as may be
authorized by law, as may be needed or deemed necessary to
defray all expenses and liabilities of the Kodiak Island
Borough by fund, be and the same is hereby appropriated.
4,715,500 18,000 4,826,500
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B. Land Sale id -040
Revenue 777,000 1,442,400 2,219,400
Expenditures 777,000 1,442,400 2,219,400
C. Capital Proj.- Various -044
Revenue 600,000 1,505,000 2,105,00C
Expenditures 600,000 1,505,000 2,105,000
D. Women's Bay Road -070
Revenue 66,000 40,000 106,000
Expenditures 66,000 40,000 106,000
E. Women's Bay Fire -092
Revenue 32,000 (6,000) 26,000
Expenditures 32,000 (6,000) 26,000
BE IT FURTHER RESOLVED, that staff is hereby authorized and directed
to effect the necessary line item changes within the limits established above
by fund, project and department to properly monitor, account, and report on
the receipt and expenditure of these funds.
All ordinances or parts of ordinances found to be in conflict with
this ordinance are hereby expressly rescinded.
PASSED AND APPROVED THIS 5 day of June ,1986 by the Kod'
Island Borough Assembly.
ST:
J Borout lerk
First Reading, Approval Date: May 1, 1986
Second Reading, Public Hearing, Approval Date: June 5, 1986
Passage Date: June 5, 1986
Effective Date: January 1, 1986
Recommended By: Borough Mayor
Drafted By: Finance Officer
Ordinance No. 86 -24-0
Page 2
KODIAK ISLAND BOROUGH
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By 1 �—
rough Mayor
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By � l"
Presiding Officer