FY2010-01 KIB School District Budget1
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Introduced by: KIB Board of Education
Requested by: Finance Director
Drafted by: Finance Director
Introduced on: 05/21/2009
Adopted on: 05/21/2009
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6 KODIAK ISLAND BOROUGH
7 RESOLUTION NO. FY2010 -01
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9 A RESOLUTION OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
10 ESTABLISHING THE MINIMUM AMOUNT OF FUNDS TO BE MADE AVAILABLE
11 FROM LOCAL SOURCES FOR THE KODIAK ISLAND BOROUGH SCHOOL DISTRICT
12 FOR THE FISCAL YEAR BEGINNING JULY 1, 2009 AND ENDING JUNE 30, 2010
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14 WHEREAS, Kodiak Island Borough Code of Ordinances 3.15.0306 provides that the Kodiak
15 Island Borough Board of Education shall submit the proposed budget and local support
16 requirements for the schools by the thirtieth of April; and
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18 WHEREAS, the Kodiak Island Borough Board of Education submitted their proposed budget and
19 local support requirements for the schools on April 28, 2009; and
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21 WHEREAS, within thirty days after receipt of the school district budget, the assembly shall
22 determine the amount of funds to be made available from local sources for school purposes and
23 shall furnish the Board of Education with a statement of the sum to be made available; and
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25 WHEREAS, the Board of Education has submitted a proposed budget of $41,228,474 that
26 includes a Kodiak Island Borough contribution for FY2010 of $10,660,443, of which $9,663,593
27 is appropriation and $996,850 is for in kind services; and
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29 WHEREAS, the amount of funds to be appropriated from local sources for school purposes will
30 be incorporated into Ordinance No. FY2010 -01, the Borough's fiscal year 2010 appropriation and
31 tax levy ordinance; and
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33 NOW, THEREFORE, BE IT RESOLVED BY THE ASSEMBLY OF THE KODIAK ISLAND
34 BOROUGH that the minimum amount for the Kodiak Island Borough School District education
35 operating budget for the fiscal year ending June 30, 2010 is set at $40,858,381 including a
36 Kodiak Island Borough local contribution of $10,290,350, of which $9,300,000 is cash and
37 $990,350 is in -kind services.
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39 NOW, THEREFORE, BE IT FURTHER RESOLVED BY THE ASSEMBLY OF THE KODIAK
40 ISLAND BOROUGH that a determination regarding additional funding may be made available to
41 the Kodiak Island Borough School District based upon federal, state, and local funding available
42 for the fiscal year ending June 30, 2010.
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Kodiak Island Borough Resolution No. FY2010 -01
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NOW, THEREFORE, BE IT FURTHER RESOLVED BY THE ASSEMBLY OF THE KODIAK
ISLAND BOROUGH that any in -kind service expenditures over the budgeted amounts will have
to be absorbed by the Kodiak Island Borough School District.
ATTEST:
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS TWENTY FIRST DAY OF MAY 2009
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Nova M. Javier, MMC, Bcrough Clerk
KODIAK ISLAND BOROUGH
Kodiak Island Borough Resolution No. FY2010 -01
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