1990-05 Amending Ordinance 89-13-0 FY90 BudgetKODIAK ISLAND BOROUGH
ORDINANCE NO. 90 -05
AN ORDINANCE AMENDING
ORDINANCE NO. 89 -13 -0, FY 90 BUDGET
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;
NOW, THEREFORE, BE IT ORDAINED by the Kodiak Island
Borough Assembly that:
SUPPLEMENTAL APPROPRIATION
The following sums of money, or as much therefore as may
be authorized by law, and 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. (Detail as
enumerated on attached sheet.)
A. General Fund (010)
Revenues $5,714,480
Expenditures 5,714,480
B. Capital Protect Funds
1. Borough Projects, Various (044)
Revenues 1,419,860
Expenditures 1,419,860
By: Mayor Selby
Drafted by:
Finance Director
Introduced: 01/04/90
Public Hearing: 02/06/90
Amended: 02/06/90
Adopted: 02/06/90
Current Revised
Appropriation Amendment Budget
$ 299,810 S6,014,290
299,810 6,014,290
123,810 1,543,670
123,810 1.543.670
2. Bonded Projects (045)
Revenues 2,941,730 -0- 2,941,730
Expenditures 2,941,730 -0- 2,941,730
Ordinance No. 90 -05
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3. State Capital Grants (047)
Revenues 3,558,950 (47,459) 3,511,491
Expenditures
C. Internal Service Fund
1. Buildings and Grounds
Revenues
Expenditures
D. Special Revenue Funds
1. Oil Spill Cleanup (066)
Revenues
Expenditures
E. Trust and Agency (039)
1. Debt Service Other
Revenue
Expenditures
ATTEST:
3,558,950
Fund (057)
731,600
731,600
3,000,000
3,000,000
- 0-
- 0-
(47,459) 3,511,491
- 0-
- 0-
1,573,600
1,573,600
15,000
15,000
731,600
731,600
4,573,600
4,573,600
15,000
15 000
BE IT FURTHER ORDAINED 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
expenditures of these funds.
PASSED AND APPROVED THIS 6th DAY OF FEBRUARY, 1990.
KODIAK ISLAND BOROUGH
ugh Mayor
iding Officer
Ordinance No. 90 -05
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