Laserfiche WebLink
1 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />70 <br />21 <br />1)1) <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br />45 <br />Introduced by: Borough Manager <br />Drafted by: Finance Director <br />Introduced on: 07/19/2019 <br />Public Hearing Date: 08/01/2019 <br />Adopted on: 08/01/2019 <br />KODIAK ISLAND BOROUGH <br />ORDINANCE NO. FY2019-01D <br />AN ORDINANCE OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH AMENDING <br />ORDINANCE NO. FY2019-01, FISCAL YEAR 2019 BUDGET, BY AMENDING BUDGETS TO <br />ACCOUNT FOR VARIOUS REVENUES THAT ARE OVER BUDGET, PROVIDING FOR <br />ADDITIONAL EXPENDITURES AND MOVING FUNDS BETWEEN PROJECTS. <br />WHEREAS, staff requests redirection of $6,000 of budget funds from General Fund, Borough <br />Attorney to General Fund, Information Technology for the unanticipated expense of upgrading <br />our financial software server; and <br />WHEREAS, staff requests redirection of $30,000 of budget funds from General Fund, Borough <br />Attorney to General Fund, Building Official for additional estimated Contracted Services costs; <br />and <br />WHEREAS, staff requests redirection of $23,000 of budget funds from General Fund, Borough <br />Attorney to General Fund, General Administration for the additional unbudgeted bad debt <br />expense due to the write-off of uncollectible property taxes on destroyed mobile homes; and <br />WHEREAS, staff requests redirection of $2,000 of budget funds from General Fund, Borough <br />Attorney to General Fund, Animal Control for the additional unbudgeted contract cost; and <br />WHEREAS, staff requests a transfer of $40,000 from the General Fund, Community Development <br />department to a Capital Project Fund, Aerial Imagery. Due to weather conditions, scheduled aerial <br />photography for GIS (geographic information system) and mapping was not attainable; and <br />WHEREAS, staff requests a transfer of $15,000 from the Special Revenue Fund, Building & <br />Grounds to a Capital Projects Fund, Borough Building Exterior Painting for additional siding <br />replacement and painting the maintenance building; and <br />WHEREAS, staff requests a transfer of $50,000 from the Special Revenue Fund, Building & <br />Grounds to a Capital Projects Fund, Island Wide UST (underground storage tank) <br />Removal/Replacement for maintenance and sampling of contaminated soil landfarm at Karluk <br />school; and <br />WHEREAS, staff requests a budget increase of $2,600 for Special Revenue Fund, Mission Lake <br />Tide Gate for unanticipated legal fees; and <br />Kodiak Island Borough, Alaska <br />Deletion — Red, Strikeout <br />Insertion — Bold, Blue, Underlined <br />Ordinance No. FY2019-01D <br />Page 1 of 3 <br />