1998-10B Amending FY1999 BudgetKODIAK ISLAND BOROUGH
ORDINANCE NO. 98 -10B
Introduced by: Mayor Selby
Requested by: Finance Director
Drafted by: Finance Director
Introduced: 09/03/98
Amended: 09/22/98
Public Hearing: 09/22/98
Adopted: 09/22/98
AN ORDINANCE OF THE KODIAK ISLAND BOROUGH ASSEMBLY AMENDING
ORDINANCE NO. 98 -10 1999 FISCAL YEAR BUDGET TO ACCEPT ADDITIONAL
FUNDS FOR THE KODIAK ISLAND BOROUGH
WHEREAS, the State Alaska Department of Community and Regional Affairs has
designated $36,090 for the Kodiak Island Borough from the Alaska Coastal
Management Program for fiscal year 1999; and
WHEREAS, this funding exceeds the amount anticipated and identified in the Kodiak
Island Borough fiscal year 1999 budget; and
WHEREAS, the State of Alaska, Department of Environmental Conservation has
signed a Memorandum of Agreement with the Kodiak Island Borough which allocates
$400,000 to the Borough for the purchase of oil spill response equipment; and
WHEREAS, the Exxon Valdez Oil Spill Trustee Council has approved funding in the
amount of $1,857,100 for the Kodiak Island Borough Master Waste Management Plan,
$227,100 more than currently budgeted; and
WHEREAS, the State of Alaska has increased the Child Care Assistance Grant by
$35,294.12 in grant amendment No. 1 and $94,603.99 in grant amendment No. 2
to total $129,898.11; and
WHEREAS, the State of Alaska has approved a new grant to the Kodiak Island
Borough for Division of Public Assistance case management; and
WHEREAS, GDM has agreed to settle the Peterson Elementary School lawsuit for
$167,000; and
WHEREAS, $7,500 of Karluk's State revenue sharing is to be used for debt service
on the Karluk Clinic loan; and
WHEREAS, $10,000 of Karluk's State revenue sharing is to be used for the
construction of the village clinic;
Kodiak Island Borough, Alaska Ordinance No. 98 -10B
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NOW, THEREFORE, BE IT ORDAINED BY THE ASSEMBLY OF THE KODIAK ISLAND
BOROUGH THAT:
Section 1: This ordinance is not of a general and permanent nature and shall not
become a part of the Kodiak Island Borough Code of Ordinances.
Section 2: The Borough fiscal year 1999 budget is amended to reflect an increase
of $6,090 in revenues and expenditures for routine implementation of the
Kodiak Island Borough Coastal Management Program; and an amount of
$10,000 for a special coastal management project to develop Geographic
Response Plans (GRP's) for areas sensitive to oil spills in the Kodiak
Island Borough.
Section 3: The Borough fiscal year 1999 budget is amended to create a capital
project for oil spill response equipment in the amount of $400,000.
Section 4: The Borough fiscal year 1999 budget is amended to increase the Child
Care Assistance Program, Fund 205, by $129,900.
Section 5: The Borough fiscal year 1999 budget is amended to increase the Kodiak
Island Borough Waste Management Implementation Program by
$227,100.
Section 6: The Borough fiscal year 1999 budget is amended to create a new fund,
number 208, named "DPA Case Management" in the amount of
$ 130,000
Section 7: The Borough fiscal year 1999 budget is amended to increase Fund 420
by $181,000.
Section 8: The Borough fiscal year 1999 budget is amended by increasing the
capital project fund 430 in the amount of $10,000 for the Karluk Clinic
project.
Section 9: The Borough fiscal year 1999 budget is amended by increasing fund 300
by $7,500 for payments on the Karluk Clinic loan.
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS TWENTY- SECOND DAY OF SEPTEMBER, 1998
KODIAK ISLAND BOROUGH
1
Jero a M. Selby, Borough
Kodiak Island Borough, Alaska Ordinance No. 98- $B
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ATTEST:
_. onna F. Smith, CMC /AAE, Borough Clerk
Ga, y L. Ste . ens, Presiding • fficer
Kodiak Island Borough, Alaska Ordinance No. 98 -10B
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