1987-02 Amending Ordinance No. 86-21-0, Levying Taxes on All Taxable Real and Personal Property Within the Borough for the Expenses and Liabilities of the Borough for the FY1987 Budget missing pageRODIAr ISLAND BONO=
ORDINANCE NO. 87 -02-0
.T�'lAC ,O18i1RC8 OF THE KODIAK ISLANID BOROUGH, KODIAK, ALASKA AMENDING
ORDI 1p' 86 -21 -0, LEVYING TAXES ON ALL TAXABLE REAL AND PERSONAL PROPERTY
WITH= THE BOROUGH FOR THE EXPENSES AND LIABILITIES OF THE BOROUGH FOR THE
FISCAL YEAR COMMENCING ON THE FIRST DAY OF JULY, 1986, AND ENDING ON THE
THIRTIETH DAY OF JUNE, 1987.
WHEREAS, a mid -year budget review has reflected certain changes that
are desirable and necessary in the current budget, 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. 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.
A. General Fund -010
Current
Appropriation
Revenue
Fund Balance $ 5,145,830
Revised
Amendment Budget
$ 60,000 $ 5,205,830
Expenditures
Legislative 46,350 46,350
Legal 130,500 130,500
CSRA Liaison 9,780 9,780
Borough Mayor 128,240 128,240
Borough Clerk 150,230 8,70 158,930
Finance 208,470 208,470
Assessing 195,100 195,100
Community Development 224,070 224,070
Engineering 134,510 134,510
Data Services 284,220 284,220
Economic Development 69,700 69,700
Resource Management 52,300 52,300
Facilities 49,620 49,620
Health & Sanitation 619,220 619,220
Education Support 154,500 154,500
General Administration 301,170 43,00 344,170
Building Inspections 90,830 90,830
Emergency Preparedness 35,000 35,000
Transfers /contributions 2,262,020 8,30 2,270,320
Total General Fund
Expenditures 5,145,830 60,000 5,205,830