FY2026-01A Amending FY2026Budget & Appropriations1
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KODIAK ISLAND BOROUGH
ORDINANCE NO. FY2026-01A
AN ORDINANCE OF THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH AMENDING
ORDINANCE NO. FY2026-01, FISCAL YEAR 2026 BUDGET, BY AMENDING BUDGETS AND
APPROPRIATIONS TO ACCOUNT FOR VARIOUS REVENUES THAT ARE OVER BUDGET,
PROVIDING FOR ADDITIONAL EXPENDITURES, AND MOVING FUNDS BETWEEN
PROJECTS
WHEREAS, staff requests the transfer of $92,934 from the General Fund fund balance to the
General Fund - Non -Profit Funding department for additional nonprofit funding as approved by
Resolution FY2026-05; and
WHEREAS, staff requests the transfer of $120,000 from the Buildings & Grounds Fund to the
Capital Projects Fund — Annex Building UST Removal Project in order to comply with the State of
Alaska Department of Environmental Conservation for the removal of the underground storage
tank; and
WHEREAS, the Monashka Bay Road Service board requests the transfer of $50,000 from fund
balance for planned spring maintenance/construction projects; and
WHEREAS, staff requests the return of $785,750.09 from the Capital Projects Fund — Kodiak
Fisheries Research Center Decontamination Project to the Kodiak Fisheries Research Center
Fund (KFRC) due to a change in the scope of the project; and
WHEREAS, staff requests the return of $14,705.81 from the Capital Projects Fund — Kodiak
Fisheries Research Center Fume Hoods Project to the Kodiak Fisheries Research Center Fund
due to completion of the project; and
WHEREAS, staff requests the return of $39,316.21 from the Capital Projects Fund — Chiniak
Water System Project to the Building & Grounds Fund due to completion of the project; and
WHEREAS, staff requests the return of $92,523.56 from Capital Projects Fund — Borough
Building Abatement/Mechanical Upgrades Project to the Building & Grounds Fund due to
completion of the project; and
WHEREAS, staff requests the transfer of $70,000 within the Renewal & Replacement Fund to
the Community Pool — Evaluation & Repairs Project to continue with the design phase, including
destructive testing of the community pool facility; and
WHEREAS, staff requests the transfer of $463,334.94 from the Renewal & Replacement Fund
to the Capital Projects Fund — Mental Health Buildings Abatement and Remediation Project to
provide final payment for the completed project; and
WHEREAS, staff requests the return of $332,354.74 from the Capital Projects Fund — Landfill
Scale Shack Platform Project to the Solid Waste Collection and Disposal Fund due to the
Assembly's rejection of the contract for the project; and
WHEREAS, staff requests the transfer of $115,000 from the Solid Waste Collection and
Disposal Fund to the Capital Projects Fund — Leachate Aeration / LTP Pretreatment Upgrades
Project to complete the final stages of the project; and
Ordinance No. FY2026-01A
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WHEREAS, staff requests the transfer of $26,000 from the Hospital Fund to the Capital Projects
Fund — Long Term Care — Land Farm Project to continue the management and remediation of
hospital generated fuel -contaminated soil.
NOW, THEREFORE, BE IT ORDAINED BY THE ASSEMBLY OF THE KODIAK ISLAND
BOROUGH that:
Section 1: This ordinance is NOT of permanent nature and shall NOT become a part of the
Kodiak Island Borough Code of Ordinances.
Section 2: The following budget amendments are made, and supplemental appropriations are
approved:
Transfer Appropriations:
Fund — Department
Transferring Out
Fund — Department/Project
Transferring in
Transfer
Amount
100 General Fund Balance
100-191 & 192 Non Profit Funding
$92,934.00
220 Buildings & Grounds
415 Capital Projects / #25012
$120,000.00
244 Monashka Bay Road / fund balance
244 Monashka Bay Road / Maintenance
$50,000.00
428 Capital Projects / #22000
555 KFRC
$785,750.09
428 Capital Projects / #21001
555 KFRC
$14,705.81
455 Capital Projects / #20024
220 Building & Grounds
$39,316.21
469 Renewal & Replacement/ #20005
220 Building & Grounds
$92,523.56
469 Renewal & Replacement
469 Renewal & Replacement / #23005
$70,000.00
469 Renewal & Replacement
432 Capital Projects / #25006
$463,334.94
492 Capital Projects / #25009
530 Solid Waste Collection & Disposal
$332,354.74
530 Solid Waste Collection & Disposal
490 Capital Projects / #19012
$115,000.00
540 Hospital
445 Capital Projects / #24005
$26,000.00
Effective Date: This ordinance takes effect upon adoption.
ADOPTED BY THE ASSEMBLY OF THE KODIAK ISLAND BOROUGH
THIS SIXTEENTH DAY OF APRIL, 2026
KODIAK ISLAND BOROUGH
ed Griffin, jlyku
Introduced by: Borough Manager
First reading: 04/02/2026
Second reading/public hearing:04/16/2026
ATTEST:
Nova M. Javier, MMC, Boro gh Clerk
VOTES:
Ayes: Ames, Gardner, Johnson, Roberts, Smiley, Whiteside, and Woods
Noes: None
Ordinance No. FY2026-01A
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