FY2011-01 KIBSD Budget Funds1 Introduced by: KIB Manager
2 Requested by: KIBSD Board
Drafted by: Finance Director
3 Introduced on: 05/20/2010
4 Adopted on: 05/20/2010
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6 KODIAK ISLAND BOROUGH
7 RESOLUTION NO. FY 2011 -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
11 AVAILABLE FROM LOCAL SOURCES FOR THE KODIAK ISLAND BOROUGH
12 SCHOOL DISTRICT FOR THE FISCAL YEAR BEGINNING
13 JULY 1, 2010 AND ENDING JUNE 30, 2011
14
15 WHEREAS, Kodiak Island Borough Code of Ordinances 3.08.030B provides that the
16 Kodiak Island Borough Board of Education shall submit the proposed budget and local
17 support requirements for the schools by the thirtieth of April; and
18 WHEREAS, the Kodiak Island Borough Board of Education submitted their proposed
19 budget and local support requirements for the schools on April 30 and
20 WHEREAS, within thirty days after receipt of the school district budget, the assembly shall
21 determine the amount of funds to be made available from local sources for school purposes
22 and shall furnish the Board of Education with a statement of the sum to be made available;
23 and
24 WHEREAS, the Board of Education has submitted a proposed budget of $42,890,142 that
25 includes a Kodiak Island Borough contribution for FY2011 of $10,713,469, of which
26 $9,793,119 is appropriation, and $920,350 is for in kind services; and
27 WHEREAS, the amount of funds to be appropriated from local sources for school
28 purposes will be incorporated into Ordinance No. FY2011 -01, the Borough's fiscal year 2011
29 appropriation and tax levy ordinance; and
30 NOW, THEREFORE, BE IT RESOLVED BY THE ASSEMBLY OF THE KODIAK ISLAND
31 BOROUGH that the minimum amount to be made available to the Kodiak Island Borough
32 School District from local sources for the fiscal year ending June 30, 2011 is set at
33 $10,275,350, $9,300,000 in direct appropriation and $975,350 for in -kind services.
34 NOW, THEREFORE, BE IT FURTHER RESOLVED BY THE ASSEMBLY OF THE
35 KODIAK ISLAND BOROUGH that a determination regarding additional funding may be
36 made available to the Kodiak Island Borough School District based upon federal, state, and
37 local funding available for the fiscal year ending June 30, 2011.
38
Kodiak Island Borough Resolution No. FY2011 -01
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39 NOW, THEREFORE, BE IT FURTHER RESOLVED BY THE ASSEMBLY OF THE
40 KODIAK ISLAND BOROUGH any in -kind service expenditures over the budgeted amounts
41 will have to be absorbed by the Kodiak Island Borough School District.
42 ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
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51 ATTEST:
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55 Nova M. Javier, MC, Borough Clerk
THIS TWENTIETH DAY OF MAY, 2010
KODIAK ISLAND BOROUGH
Je ome M. Selby, Borough M
Kodiak Island Borough Resolution No. FY2011 -01
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