1990-20A Amending the FY91 Budget by Appropriating Additional Funds to Mental Health, School District, City of Kodiak Library and for a Lobbyist.AN ORDINANCE AMENDING THE FY91 BUDGET BY APPROPRIATING ADDITIONAL
FUNDS TO MENTAL HEALTH, SCHOOL DISTRICT, CITY OF KODIAK LIBRARY
AND FOR A LOBBYIST
WHEREAS, the Assembly of the Kodiak Island Borough has
appropriated certain fixed sums of money by Ordinance No. 90 -20 on
June 7, 1990, for specific purposes; and
WHEREAS, certain projects have been cut by the Governor;
and
WHEREAS, it is the desire of the Assembly of the Kodiak
Island Borough to fund such projects; and
WHEREAS, such monies are deemed to be, or will be,
available in the respective funds;
NOW, THEREFORE, BE IT ORDAINED, that the following
appropriation changes are made:
Fund /Project
Revenue:
010 -Raw Fish Tax
010 - Municipal Assist.
010 -State Revenue Sharing
010 -Use of Fund Balance
010 - Transfer from
044 - Undesignated
Expenditures:
KODIAK ISLAND BOROUGH
ORDINANCE NO. 90 -20A
Current
Budget
$1,300,000
596,300
827,200
37,800
306,410
Contributions to:
010- Mental Health $ 60,000
010 - School District 2,100,000
010 -City Library 0
010 -NMFS Lobbyist 0
By:
Introduced:
Amended:
Public Hearing:
Amended:
Adopted:
Amendment
$ 186,000
<40,000>
<75,300>
247,300
100,000
$ 418,000
$ 150,000
200,000
58,000
10,000
$ 418,000
Mayor Selby
08/02/90
08/02/90
09/06/90
09/06/90
09/06/90
Revised
Budget
$1,486,000
556,300
751,900
285,100
206,410
$ 210,000
2,300,000
58,000
10,000
Ordinance No. 90 -2OA
Page 1 of 2
BE IT FURTHER RESOLVED the funds appropriated to the
School District by this ordinance shall be available for
expenditure only if a state appropriation bill supplementing the
state funding of the public school foundation account for fiscal
year 1990 -91, as established in AS 14.17, does not become law
before June 30, 1991. If such a supplemental education
appropriations bill does become law before June 30, 1991, then,
notwithstanding subsection 3.08.091 B of the Kodiak Island Borough
Code, this appropriation shall lapse back into the general fund of
the borough. Notwithstanding 3.08.090 of the Kodiak Island Borough
Code, the funds shall lapse on the date the state's supplemental
education appropriations bill becomes law or July 1, 1991,
whichever occurs first.
BE IT FURTHER RESOLVED, that staff is authorized and
directed to effect the necessary line item changes within the
limits established above to properly monitor, account, and report
for the expenditures of these funds.
ATTEST:
PASSED AND APPROVED THIS 6th DAY OF SEPTEMBER, 1990.
KODIAK ISLAND BOROUGH
ti
Bo ough Mayor
siding Officer
Ordinance No. 90 -20A
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