1990-20D Amending Ordinance 90-20, FY91 Budget.KODIAK ISLAND BOROUGH
ORDINANCE NO. 90 -20D
By: Mayor Selby
Introduced: 06/06/91
Public Hearing: 06/20/91
Amended: 06/20/91
Adopted: 06/20/91
AN ORDINANCE AMENDING ORDINANCE NO. 90 -20, FY 91 BUDGET
WHEREAS, the Assembly of the Kodiak Island Borough has
approved appropriation of certain fixed sums of money for
expenditure by Ordinance No. 90 -20 for the fiscal year 1991; and
WHEREAS, $15,000 was enumerated on the original FY 91
line item budget for debt service other but was omitted on the
budget ordinance; and
WHEREAS, the Mental Health Department budget was amended
in the General Ledger to agree with the actual amount of State
grant monies available; and
WHEREAS, the actual State Day Care Activities Program
agreement was for $34,369 less than budgeted; and
WHEREAS, on April 17, 1991, the State of Alaska agreed to
increase the amount of the Fiscal Year 1991 Coastal Management
agreement from $46,100 to $58,100; and
WHEREAS, the State of Alaska awarded the Kodiak Island
Borough $18,000, which $9,000 was to be passed through to the City
of Ouzinkie and $9,000 was for the Ouzinkie Breakwater; and
WHEREAS, the Borough has accepted a $9,300 DEC LEPC Grant
by Resolution No. 91 -11, and the budget must be adjusted
accordingly;
NOW, THEREFORE, BE IT ORDAINED by the Kodiak Island
Borough Assembly that:
Section 1. This ordinance is of a special nature and
shall not be codified.
Section 2. Debt Service Other, Fund 310, will be
budgeted at $15,000 to account for transfers in and out from
various funds. These transfers relate to the long -term portion of
accrued vacation.
Ordinance No. 90 -20D
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Section 3. The following departments in the Mental
Health Department will be adjusted as follows:
Increase Decrease
Dept. 200 $ 61,633
Dept. 202 $ 9,350
Dept. 204 160,290
Dept. 206 710
Dept. 208 2,650
Dept. 210 432,400
TOTAL $ 9,350 $656,683
Staff is directed to make the necessary line item changes.
Section 4. The revenues and expenditures of the Coastal
Management Fund will increase from $46,100 to $58,100.
Section 5. An $18,000 project will be established in the
General Ledger, Capital Projects, with staff setting up the
appropriate line items in Department 606. Also, the $9,000 pass -
through will be sent to the City of Ouzinkie as soon as possible.
Section 6. A $9,300 project will be established in the
General Ledger, Capital Projects, to account for the DEC LEPC Grant
with line items as prepared by the State for Department 615.
Section 7. General Fund, Department 115, Legal, will be
increased by $30,000 and General Fund, Department 180, Education,
will be reduced by $30,000.
ATTEST:
Borough Clerk
PASSED AND APPROVED THIS 20th DAY OF JUNE, 1991.
KODIAK ISLAND BOROUGH
Borough Ma or
/
i
sid g Off4icer
Ordinance No. 90 -20D
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