FY2011-03 Non Proft Funding1
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ATTEST:
hILL _.
Nov
Kodiak Island Borough
Javier, MMC, Borough Clerk
Introduced by:
Requested by:
Drafted by:
Introduced on:
Adopted on:
Borough Manager
Borough Assembly
Finance Director
07/15/2010
07/15/2010
6 KODIAK ISLAND BOROUGH
7 RESOLUTION NO. FY 2011 -03
8
9 A RESOLUTION OF THE KODIAK ISLAND BOROUGH ASSEMBLY APPROVING
10 FISCAL YEAR 2011 KODIAK ISLAND BOROUGH NON - PROFIT FUNDING
11
12 WHEREAS, the Kodiak Island Borough is fortunate to enjoy the efforts of many benevolent
13 non - profit organizations that provide services that enrich our lives; and
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15 WHEREAS, Kodiak Area charitable non - profit organizations provide humanitarian services
16 that many of our community members rely upon; and
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18 WHEREAS, these organizations provide expanded education, cultural, and health services
19 that cannot be provided through the ordinary governmental budget; and
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21 WHEREAS, these organizations expand the services that can be provided, with limited
22 funds, through the utilization of volunteers; and
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24 WHEREAS, the viability of these services is fundamental to the quality of life enjoyed in the
25 community.
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27 NOW, THEREFORE, BE IT RESOLVED BY THE ASSEMBLY OF THE KODIAK ISLAND
28 BOROUGH:
29 1. The Kodiak Island Borough fiscal year 2011 budget will be amended to budget
30 contributions to non- profit organizations in the amounts indicated on the
31 attached page of this resolution contingent upon each organization providing
32 their 501(c)(3) documentation.
33 2. The budget for the Kodiak Maritime Museum, in the Tourism Development
34 Fund, will be increased from $2,000 to $5,000. These funds will come from the
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS FIFTEENTH DAY OF JULY, 2010
KODIAK ISLAND BOROUGH
Resolution No. FY2011 -03
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51
FY2011 NON - PROFIT FUNDING BUDGET DETAIL
Organization
HEALTH & SOCIAL SERVICES
1 American Red Cross
2 Brother Francis Shelter
' 3Hap etomm'unity Resources
'4 :Kodiak •Area Transit System
5 Kodiak Baptist Mission (Food Bank)
6 Providence Counseling Center (Safe Harbor)
TKodiak Island Healtb Care Foundation (clinic)„
8 Kodiak Women's Resource'& Cnsis,Cenferv"_
9 Salvation Army
10 Senior Citizens of Kodiak
11 kotl ak Area special Olymics
12 Threshold SerMces +
13 Humane Society
HEALTH & SOCIAL SERVICES SUBTOTAL
EDUCATION, CULTURE & RECREATION
144KANA (WIC /ILP /FamilyCenter)
15 Kodiak Broadcasting;.,
16 Kodiak Arts Council
17 Kodiak Gid Scouts
18 Kodiak HeadStart +
19 Kodiak i Little t_eague
20 Kodiak Teen Court*
21 Audubon Society
22 Kodiak Soil &'Water Conservation District
EDUCATION, CULTURE & RECREATION SUBTOTAL $
*requesting space rent in lieu of cash donation
LATE REQUESTS
23 Kodiak Football League
24 Kodiak Island Sportsman Associaiton
Kodiak Island Borough
FY10
FUNDING
$ 7,000 $ 7,000 $ 7,000
40,000 50,000 50,000
5 000' + 5 :000 'c 5,000
.� 15000` 15000 15,000
35,000 37,500 37,500
21,060 86.400 25,000
• 25:0 30 000.. i:20,260;
r 50;751E. 65 489 - 60,000
10,000 10,000 10,000
35,000 35,000 35,000
7 500 , 1 7 500'- ' 7 500
10315' 103is , -; 10,315
4,000 5,000 4,000
$ 265,626 $ 364,204 $ 286,315
$268,000
- $18,315
12 000.1x$ 12 000 " $ '12,000
7,500 " - . 7,500'" ri7;500
15,000 15,000 15,000
1,000 1,000 1,000
. 9000 �= 9;000
5 . . s '
"4,500 4;500
5.100 5,100 5,100
1,300 1,300 1,300
is 25;356..:,. 2,820.
55,900 $ 80,756 $ 58,220
Budget $77,400
Available $19,180
3;000
FY11 FY11 Application
REQUEST ASSEMBLY Received? 501(c)3
FUNDING due 4/30/10 on file
Budget
Available
3,000
9;230•..
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06/15/10 yes
7/2/2010 501(c)(4)
Resolution No. FY2011 -03
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