FY2012-03 Fiscal Year 2012 Non-Profit Funding 1 Introduced by: Borough Manager
2 Requested by: Borough Assembly
3 Drafted by: Finance Director
Introduced on: 07/07/2011
4 Adopted on: 07/07/2011
5
6 KODIAK ISLAND BOROUGH
7 RESOLUTION NO. FY 2012 -03
8
9 A RESOLUTION OF THE KODIAK ISLAND BOROUGH ASSEMBLY APPROVING
10 FISCAL YEAR 2012 KODIAK ISLAND BOROUGH NON - PROFIT FUNDING
11
12 WHEREAS, the Kodiak Island Borough is fortunate to enjoy the efforts of many
13 benevolent non - profit organizations that provide services that enrich our lives; and
14
15 WHEREAS, Kodiak Area charitable non - profit organizations provide humanitarian services
16 that many of our community members rely upon; and
17
18 WHEREAS, these organizations provide expanded education, cultural, and health
19 services that cannot be provided through the ordinary governmental budget; and
20
21 WHEREAS, these organizations expand the services that can be provided, with limited
22 funds, through the utilization of volunteers; and
23
24 WHEREAS, the viability of these services is fundamental to the quality of life enjoyed in
25 the community.
26
27 NOW, THEREFORE, BE IT RESOLVED BY THE ASSEMBLY OF THE KODIAK ISLAND
28 BOROUGH:
29 1. The Kodiak Island Borough fiscal year 2012 budget will be amended to budget
30 contributions to non - profit organizations in the amounts indicated on the attached
31 page of this resolution contingent upon each organization providing their 501(c)(3),
32 and financial documentation.
33
34 ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
35 THIS SEVENTH DAY OF JUNE, 2011
36
37 KODIAK ISLAND BOROUGH
38
39
40 r - -
41 ATTEST: Jere e M. Selby, Boro e - Y
42 i
43 r
44
45 Nova M. Javier, tC, Borough Clerk
46 �/
47
Kodiak Island Borough Resolution No. FY2012 -
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FY2012 NON- PROFIT FUNDING BUDGET DETAIL
FY11 FY12 FY12 ASSEMBLY Application 501(c)3 Actual Financials Grant
Organization FUNDING REQUEST FUNDING Received? on file Status included? Report
HEALTH & SOCIAL SERVICES
1 American Red Cross $ 7,O3 $ 7,000 $ 7,000 yes yes 501c3 yes yes
2 Brother Francis Shelter 50,000 50,000 50,000 yes yes 501c3 yes yes
r 3Hope mm�unityResourrces, 4 000 000 t OOO Yyes s yes,r 501c3 yes yes
4.KodiakAreatTransdS stem , m - x,515000, ..15,000 a, ;� S,OOD yes, rzYestu 5uIc3` Yes xYes»
5 Kodiak Baptist Mission (Food Bank) 37,500 38,300 37,500 yes yes 501c3 yes yes
6 Proddence Counseling Center (Safe Harbor) 25,000 25,000 25,000 yes yes 501c3 yes yes
k7 Kodia' Island Health Care Founda t(on(Clmic) `} ` $0000 k'20,000 20060 9 yes ..iyes p5D1c3
r odiak
Ro & Cnsts nt
Ceer n f`* X60 OWE 000 ��yy , 60 000 a ye: s yes, 501c3 es y Qs yes z
F 8 K ;ms•.:a..xi.*n..ev. .N <. .v�s�s?1:5..o.d n..15^ 80 wvs .�>»Y,�&.... . t- v ..- �s -;�. .......„, .. ,- �y
9 Salvation Army 10,000 10,000 10,000 yes National yes yes
10 Senior Citizens of Kodiak 35000 35,000 35,000 yes yes 501c3 yes yes
It Th 13Kodiak+Areat nces aal> mpicsr hsIsd e-, 031 x ,300±0.0 ` 10 0 ..yes s . y r 1c23 Yes +ye
12 reshold Ser � a� r ,� + a��n �
13 Kodiak Island Search and Rescue - 1,000 - yes ? yes yes
14 Humane Society 4,000 5,000 4,000 yes yes 501c3 yes yes
HEALTH & SOCIAL SERVICES SUBTOTAL $ 286,315 $ 289,100 $ 286,300
Budget $286,315
Available $15
EDUCATION, CULTURE & RECREATION
�15��(W�I{LPIFamdyCenter)f d,,, i y��r `����12000 ye�k,A�ye' �' SOtc3'''4syes�.„ y�es� "..
416Kodiak'PUbhcBroadca_stmg_ ,.s is -�' y, . 1-7500, LJ2,500�, - (,a - . 7500., ; eyes .wtl, . : .yes 501c3a .Y?s
17 Kodiak Arts Council 15,000 15,000 15,000 yes yes 501c3 yes yes
18 Kodiak Gid Scouts 1,000 1,000 1,000 yes yes 501c3 yes yes
t.19 K d k He Start as 4 s ' 9 ,
000 900 y o f 9 Ooo a es 50lc ° es
4 � Y ', Y
es 9 i 9
)20Kodiak .-Y. , �4 - ,aa5,000 5uredi, :, y ;. 7 ; y es, 50 1c3 es s es;
21 Kodiak Teen Court* 5,100 5.100 5,100 yes yes 501c3 yes yes
22 Audubon Society 1,300 1,300 1,300 yes yes 501c3 yes yes
23KOdiak- Soil &,Water X2820 6000 � 3685, yes 501c3k ryes yells
u24
J z000 * x k ux6 p4.
'Kodiaklslard Sp Assoc 'M'f "+ 72000 z � "'r'�tY yes *gsr .no WAS
25 Kodiak Public Library Association - 25,000 - yes yes 501c3 yes WA
26 Kodiak Football League - 3,000 - yes yes 501c3 yes N/A
EDUCATION, CULTURE & RECREATION SUBTOTAL $ 58,220 $ 96,900 '$ 59,085
Budget $59,085
'requesting space rent in lieu of cash donation Available $0
Tourism Development
'Di A('nak �� -.d k $ 566 5 s 44566
.0 ' r - 1 es *v'�'tnbl .:_ es ,-4•
9 0 9 r M & 55 ,., ;„ 500 y � - Y „, Y
?,v
HistoricalSoaety :g ` $ u ' R'64s6500 ' � 6 500 „ k"� , z 6 1 e y e s' -,i yes 5 01 c 3_ d » ,by e s,. .,
�^ s. ` ..s. ...w yes
Kodiak Maritime Museum 5,000 5,000 L' : ,:_ u7 4111 yes yes 501c3 yes yes
EDUCATION, CULTURE & RECREATION SUBTOTAL $ 12,066 $ 12,066 $ 13,910
Budget $13,910
; c
48 'a EzemWduetoincreasemperson pro ertydeductIble Available $0
Kodiak Island Borough Resolution No. FY2012 -03
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