2003-22 FY2004 Non Profit FundingKODIAK ISLAND BOROUGH
RESOLUTION NO. 2003 -22
Introduced by: Manager Carlson
Requested by: Assembly
Drafted by: Manager Carlson
Introduced: 07/17/2003
Adopted: 07/17/2003
A RESOLUTION OF THE KODIAK ISLAND BOROUGH ASSEMBLY
APPROVING FISCAL YEAR 2004
KODIAK ISLAND BOROUGH NON - PROFIT FUNDING
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 2004 budget includes
contributions to non - profit organizations in the amounts indicated on page two of this
resolution.
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS SEVENTEENTH DAY OF JULY, 2003
Judith A. Nielsen, C, Borough Clerk
KODIAK ISLAND BOROUGH
ATTEST: Gabrielle LeDoux, Mayor
Kodiak Island Borough Alaska Resolution No. 2003 -22
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FY 2004 Non - Profit Funding
I FY01 FY02
FY03
FY04
Request
FY04
Funding
FUND 100 - GENERAL FUND DEPARTMENT 185 - HEALTH & SANITATION
448 -310 American Red Cross
$ 1,750
$ 5,175
$ 2,500
$ 4,255
$ 2,500
448 -382 Brother Francis Shelter
$ 25,000
$ 29,820
$ 32,000
$ 34,584
$ 34,584
448 -324 Hope Community Resources
$ 5,000
$ 5,000
$ 5,000
$ 20,000
$ 5,000
448 -315 Kodiak Baptist Mission
$ 17,455
$ 33,760
$ 30,000
$ 30,000
$ 30,000
448 -302 Kod Council on Alch/Safe Harbor
$ 29,724
$ 37,000
$ 21,466
$ 22,110
$ 22,110
448 -320 Kodiak Public Health Center
$ 4,500
$ 8,500
$ 3,500
448 -308 Kod Womens Res & Crisis Center
$ 36,811
$ 35,198
$ 36,382
$ 41,248
$ 41,248
448 -380 Salvation Army
$ 7,500
$ 8,500
$ 9,060
$ 9,140
$ 9,060
448 -322 Senior Citizens of Kodiak, Inc.
$ 24,704
$ 24,704
$ 27,720
$ 27,720
$ 27,720
448 -402 Sr Citizens of Kod, Inc. - KATS
$ 10,000
$ 10,000
$ 10,000
448 -318 Special Olympics
$ 7,000
$ 7,000
$ 7,000
$ 7,000
$ 7,000
448 -404 Threshold Services Inc.
$ 10,315
$ 13,859
$ 10,315
Totals = $ 159,444
*less
$ 194,657
$ 191,443
$ 223,416
$ 199,537
reallocation to Dept 190
$ (21,000)
Budget Amount ($220,900) Balance
1 J
I
$ 363
FUND 100 - GENERAL FUND DEPARTMENT 190 - EDUCATION, CULTURE & RECREATION
448 -366 KANA - ILP/WIC Program
$ 12,000
$ 12,000
$ 12,000
$ 12,000
$ 12,000
448 -340 Kodiak Arts Council
$ 15,000
$ 15,000
$ 15,000
$ 15,000
$ 15,000
448 -350 Kodiak College
$ 60,000
$ 60,000
$ 60,000
$ 60,000
$ 60,000
448 -396 Kodiak Football League
$ 5,000
$ 5,000
$ 5,000
448 -392 Kodiak Girl Scouts
$ 1,000
$ 2,050
$ 2,050
$ 2,050
$ 2,050
448 -348 Kodiak Head Start
$ 7,583
$ 7,583
$ 8,135
$ 8,549
$ 8,135
448 -332 Kod Hist Soc/Baranof Museum
$ 4,968
$ 4,500
$ 4,500
$ 10,000
$ 4,500
448 -338 Kod Island Sportsman's Assoc
$ 5,000
$ 5,400
$ 5,400
$ 5,400
448 -352 Kodiak Little League
$ 5,000
$ 5,600
$ 5,600
$ 5,600
$ 5,600
448 -330 Kod Public Broadcasting -KMXT
$ 7,500
$ 7,609
$ 7,500
$ 8,660
$ 7,500
448 -384 Kodiak Youth Services Center
$ 5,000
$ 10,600
$ 5,000
$ 7,500
$ 7,500
448 -399 St. Mary's School
$ 2,085
$ 1,097
$ 1,228
$ 1,097
448 -900 KIB Libraries
$ 21,000
$ 21,000
$ 21,000
$ 21,000
$ 21,000
Kodiak Teen Court
$ 8,705
$ 8,705
Totals =
$ 139,051
$ 153,027
$ 152,282
$ 170,692
$ 163,487
Budget Amount ($147,730 + $21,000) Balance
$ 5,243
*Sufficient
revenues will be reallocated to Dept 190 from Dept 185 to
balance at the net 2nna h, irinat
ommondr r
*
Kodiak Island Borough Alaska
Resolution No. 2003 -22
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