FY2007-05 Fiscal Year 2007 KIB Non-Profit FundingWHEREAS, 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 cannot 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 2007 budget includes
contributions to non - profit organizations in the amounts indicated on page two of
this resolution.
ATTEST:
A RESOLUTION OF THE KODIAK ISLAND BOROUGH ASSEMBLY
APPROVING FISCAL YEAR 2007
KODIAK ISLAND BOROUGH NON - PROFIT FUNDING
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS TWENTIETH DAY OF JULY 2006
Nova M. Javier, cMC, Borot'igh Clerk
Kodiak Island Borough, Alaska
KODIAK ISLAND BOROUGH
RESOLUTION NO. FY2007 -05
Introduced by: Manager Gifford
Requested by: Assembly
Drafted by: Manager Gifford
Introduced: 07/20/2006
Adopted: 07/20/2006
KODIAK ISLAND BOROUGH
Resolution No. FY2007 -05
Page 1 of 2
FY 2007 NON - PROFIT FUNDING BUDGET DETAIL
2004 2005 2006
ACTUAL. ACTUAL PRQFI
I J REQUES
NNWW
UNO1NG
ChTianiZatiort
HEALTH s SOCIAL SERVICES - Budget
$ 229,880 $ 229,880
1 American Red Cross $2,500 $2,500 $2,500 $3,500 7,000
2 Brother Francis Shelter 34,584 34,584 37,895 40,000 38,000
3 Hope Community Resources 5,000 5,000 5,000 5,000 5,000
4 Kodiak Area Transit System 10,000 9,996 10,000 10,000 10,000
5 Kodiak Baptist Mission -FOOD BANK 30,000 25,000 25,000 32,500 25,000
Kodiak Council on Alcoholism -SAFE HARBOR 22,110 22,110 0 0 0
6 Providence Kodiak Island Counseling Center/ SAFE HARBOR 21,060 21,060 21,060
7 Kodiak Island Health Care Foundation - CLINIC 0 0 25,000 50,000 10,000
8 Kodiak Women's Resource & Crisis Center 41,248 41,248 42,554 46,009 46,000
9 Salvation Army 9,060 9,060 9,060 11,000 9,060
10 Senior Citizens of Kodiak 27,720 27,720 27,720 28,000 28,000
11 Special Olympics 7,000 6,780 6,780 7,000 7,500
12 Threshold Services 10,315 10,315 10,315 10,315 10,315
HEALTH & SOCIAL SERVICES SUBTOTAL $199,537 $194,313 $ 222,884 $ 264,384 $ 216,935 $
Amount Available - Health and Social Services $ 12,945 $ 229,880
EDUCATION, CULTURE & RECREATION - Total Budgeted $ 155,220 $ 155,220
13 KANA WIC & ILP (FAMILY CENTER) $ 12,000 $ 7,200 $ 12,000 $ 12,000 12,000
KIB LIBRARIES 21,000 18,000 21,000 21,000 21,000
20 KMXT Public Radio 7,500 7,500 7,500 7,500 7,500
21 Kodiak Arts Council 15,000 12,000 15,000 15,000 15,000
Kodiak College Approved 60,000 60,000 72,000 60,000 60,000 60,000
Kodiak College - Additional 12,000 12,000
22 Kodiak Football League 5,000 2,000 3,000 3,000 3,000
23 Kodiak Girl Scouts 2,050 1,000 1,000 1,200 1,000
24 Kodiak Head Start 8,135 8,135 9,623 9,000 9,000
25 Kodiak Island Sportsman's Association 5,400 2,000 4,000 5,400 4,000
26 Kodiak Little League 5,600 3,000 3,000 7,500 3,000
ia
27 Kodiak Historical Society- BARANOF MUSEUM 4,500 4,500 4,500 6,000 4,500
28 Kodiak Maritime Museum 2,000 2,000 5,000 1,000
29 Kodiak Teen Court 8,705 0 3,600 3,600 5,100
Kodiak Youth Services 7,500 0 0 0 0
St. Mary's School 1,097 0 0 0 0
EDUCATION, CULTURE & RECREATION SUBTOTAI $163,487 $127,335 $ 158,223 $ 168,200 $ 158,100 $ 60,000
Amount Available Education, Culture, and Recreation $ (2,880) $ 95,220
Total Budget $363,024 $321,648 $ 381,107 $ 432,584 $ 385,100 $ 385,100
Total Contributions budgeted $ 375,035 $ 60,000
-- - - -- -
Total Amount Available $ 10,065 325,100
Kodiak Island Borough, Alaska Resolution No. FY2007 -05 .
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