FY2013-01 KIBSD FY2013 Budget 1 Introduced by: Borough Manager
2 Requested by: School District Board
Drafted by: Finance Director
3 Introduced on: 05/17/2012
4 Public Hearing: 05/17/2012
5 Adopted on: 05/17/2012
6
7 KODIAK ISLAND BOROUGH
8 RESOLUTION NO. FY 2013 -01
9
10 A RESOLUTION OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
11 ESTABLISHING THE MINIMUM AMOUNT OF FUNDS TO BE MADE
12 AVAILABLE FROM LOCAL SOURCES FOR THE KODIAK ISLAND BOROUGH
13 SCHOOL DISTRICT FOR THE FISCAL YEAR BEGINNING
14 JULY 1, 2012 AND ENDING JUNE 30, 2013
15
16 WHEREAS, Kodiak Island Borough Code of Ordinances 3.08.030B provides that the
17 Kodiak Island Borough Board of Education shall submit the proposed budget and local
18 support requirements for the schools by April 30; and
19 WHEREAS, the Kodiak Island Borough Board of Education submit their proposed budget
20 and local support requirements for the schools on April 24; and
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
23 and shall furnish the Board of Education with a statement of the sum to be made available;
24 and
25 WHEREAS, the Board of Education has submitted a proposed budget of $47,753,695 that
26 includes a Kodiak Island Borough contribution for FY2013 of $10,388,388, of which
27 $9,486,538 is appropriation, and $901,850 is for in -kind services; and
28 WHEREAS, the amount of funds to be appropriated from local sources for school purposes
29 will be incorporated into Ordinance No. FY2013 -01, the Borough's fiscal year 2013
30 appropriation and tax levy ordinance; and
31 WHEREAS, FY2013 motor vehicle registration taxes are estimated at $250,000; and
32 WHEREAS; the School District appropriation stated in this resolution may be adjusted as
33 part of the Borough budget process.
34 NOW, THEREFORE, BE IT RESOLVED BY THE ASSEMBLY OF THE KODIAK ISLAND
35 BOROUGH that the minimum amount to be made available to the Kodiak Island Borough
36 School District from local sources for the fiscal year ending June 30, 2013 is set at
37 $9,931,800 for both the direct appropriation and in kind services.
38 NOW, THEREFORE, BE IT FURTHER RESOLVED BY THE ASSEMBLY OF THE KODIAK
39 ISLAND BOROUGH that a mill levy of at least 9.03 mills for education support will be set for
40 the fiscal year ending June 30, 2013.
Kodiak Island Borough Resolution No. FY2013 -01
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41 NOW, THEREFORE, BE IT FURTHER RESOLVED BY THE ASSEMBLY OF THE KODIAK
42 ISLAND BOROUGH that a determination regarding additional funding may be made available
43 to the Kodiak Island Borough School District based upon federal, state, and local funding
44 available for the fiscal year ending June 30, 2013.
45 NOW, THEREFORE, BE IT FURTHER RESOLVED BY THE ASSEMBLY OF THE KODIAK
46 ISLAND BOROUGH any in -kind service expenditures over the budgeted amounts will have to
47 be absorbed by the Kodiak Island Borough School District.
48 ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
49 THIS SEVENTEENTH DAY OF MAY, 2012
50
51 KODIAK ISLAND BOROUGH
52 C-21-11. 53
54
55 Jer`g M. Selby; Borough_ o
56
57 ATTEST:
58
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60
61 Nova M. Javier, MMCijsrough Clerk
Kodiak Island Borough Resolution No. FY2013 -01
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