2002-23 Non Profit Funding FY03KODIAK ISLAND BOROUGH
RESOLUTION NO. 2002 -23
APPROVING FISCA
KODIAK ISLAND BOROUGH NON - PROFIT FUNDING
Introduced by: Manager Carlson
Requested by: Assembly
Drafted by: Manager Carlson
Introduced: 07/18/2002
Adopted: 07/18/2002
A RESOLUTION OF THE KODIAK ISLAND BOROUGH ASSEMBLY
1.
WHEREAS, the Kodiak Island Borough is fortunate to enjoy the efforts of many
benevolent non - profit organizations that provide services that enrich our lives; and
WHEREAS, Kodiak area charitable non - profit organizations provide humanitarian
services that many of our community members rely upon; and
WHEREAS, these organizations provide expanded education, cultural, and health
services that can not be provided through the ordinary governmental budget; and
WHEREAS, these organizations expand the services that can be provided, with limited
funds, through the utilization of volunteers; and
WHEREAS, the viability of these services is fundamental to the quality of life enjoyed
in the community;
NOW, THEREFORE, BE IT RESOLVED BY THE ASSEMBLY OF THE KODIAK ISLAND
BOROUGH that the Kodiak Island Borough fiscal year 2003 budget includes
contributions to non - profit organizations in the amounts indicated on page two of this
resolution.
ATTEST:
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS EIGHTEENTH DAY OF JULY, 2002
a
J udith A. Nielse , cMC, Borough Clerk
KODIAK ISLAND BOROUGH
akt 40e---,
Gabrielle LeDoux, Mayor
Kodiak Island Borough Alaska Resolution No. 2002 -23
Page 1 of 2
FY 2003 NON - PROFIT FUNDING BUDGET DETAIL
UPDATED 7/12/2002
LVVJ
AGENCY
REQUEST
LVVJ
ASSEMBLY
FUNDING NOTES
HEALTH & SOCIAL SERVICES
AMERICAN RED CROSS
$ 4,600 $ 2,500
BROTHER FRANCIS SHELTER
$ 32,000 $ 32,000
5,000
$5.000 Res. - 'rnnram Only
HOPE COMMUNITY RESOURCES
$ 7,000 $
KANA WIC & ILP
$ 12,000 $ 12,000
1
KODIAK AREA TRANSIT SYSTEM
$ 10,000 $ 10,000 I
KODIAK BAPTIST MISSION
$ 30,000 $ 30,000 Food Bank Only
KODIAK COUNCIL ON ALCOHOLISM -SAFE HARBOR
$ 22,688 $ 21,466
KODIAK WOMEN'S RESOURCE & CRISIS CENTER
$ 36,328 $ 36,328
KODIAK YOUTH SERVICES
$ 5,000
$ 5,000
SALVATION ARMY
$ 9,060
$ 9,060
SENIOR CITIZENS OF KODIAK
$ 27,720
$ 27,720
SPECIAL OLYMPICS $ 7,000
$ 7,000 I Not to be Used for Travel
THRESHOLD SERVICES $ 10,315 $ 10,315
HEALTH & SOCIAL SERVICES SUBTOTAL $203,396 $ 208,389
FY 2003 Assembly Budget = $220,900
EDUCATION, CULTURE & RECREATION
'FY 2003 Balance = $12,511
$ 8,135 ' $ 8,135
KODIAK HEAD START
KIB LIBRARIES 1 $ 21,000 ' $ 21,000 $3,000 each Require Chiniak Non - Profit Status
KMXT PUBLIC RADIO $ 7,896 $ 7,500 Antenna Field Plan & TV Quality issue
_
KODIAK ARTS COUNCIL $ 15,000 1 $ 15,000 Educational Program Only
DIAK COLLEGE I $ 60,000 , $ 60,000
DIAK FOOTBALL LEAGUE j $ 5,000 ' $ 5,000
_DIAK GIRL SCOUTS $ 2,050 $ 2,050
KODIAK ISLAND SPORTSMEN'S ASSOCIATION $ 5,400 $ 5,400 Junior Rifle Program
KODIAK LITTLE LEAGUE $ 5,600 $ 5,600
KODIAL HISTORICAL SOCIETY - BARANOF MUSEUM $ 10,000 $ 4,500
ST. MARY'S SCHOOL $ 1,097 $ 1,097 $492 Books $605 Videos Only
EDUCATION, CULTURE & RECREATION SUBTOTAL 1 $141,178 I $ 135,282 1
FY 2003 Assembly Budget = $147,230
Kodiak Island Borough Alaska
FY 2003 Balance = $11,948
Resolution No. 2002 -23
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