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1 <br />2 <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 />20 <br />21 <br />22 <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: 01/03/2019 <br />Public Hearing Date:01/17/2019 <br />Adopted on: 01/17/2019 <br />KODIAK ISLAND BOROUGH <br />ORDINANCE NO. FY2019-01B <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 a Use of Fund Balance of $78,200 within the Solid Waste Collection <br />& Disposal fund for the unexpected purchase a new membrane for the Leachate Treatment Plant; <br />and <br />WHEREAS, staff requests a Use of Fund Balance of $7,479.04 within the Debt Service fund to <br />pay for the unbudgeted interest payment due in June 2019 on the new financing issued in <br />December 2018 through the Alaska Municipal Bond Bank Authority (AMBBA) for the voter <br />approved High School Renovation Project; and <br />WHEREAS, the Borough received a project amendment from the State of Alaska Department <br />of Education & Early Development providing permission to redirect $100,000 of project funds <br />within the Capital Projects fund, from KMS Fire Alarm project to the KMS Boiler Replacement <br />project; and <br />WHEREAS, Womens Bay Road Service wishes to contribute up to $20,000 to the Capital <br />Projects fund, Lake Orbin Culvert Replacement project; and <br />WHEREAS, staff requests a transfer of $100,000 from the Building and Grounds — Borough <br />Building fund to the Capital Projects fund, Borough Building Exterior Painting project; and <br />WHEREAS, staff requests the use of $100,000 of bond proceeds from the Solid Waste <br />Collection and Disposal fund, for the Baler Roof/Siding project, to replace the project contingency <br />that was expended to award a contract based on local preference and to provide for unexpected <br />issues during construction. <br />NOW, THEREFORE, BE IT ORDAINED BY THE ASSEMBLY OF THE KODIAK ISLAND <br />BOROUGH THAT: <br />Section 1: This ordinance is NOT of permanent nature and shall NOT become a part of the <br />Kodiak Island Borough Code of Ordinances. <br />Kodiak Island Borough, Alaska <br />Deletion — Red, Strikeout <br />Insertion — Bold, Blue, Underlined <br />Ordinance No. FY2019-01B <br />Page 1 of 2 <br />Version 1 <br />