1988-06 Amending Ordinance No. 87-13-0, the FY88 BudgetBy: Borough Mayor
Drafted by: Finance Director
Introduced: 2/04/88
Substituted: 2/04/88
Substituted: 3/03/88
Tabled: 3/03/88
Amended: 3/17/88
Adopted: 3/17/68
KODIAK ISLAND BOROUGH
ORDINANCE NO. 88-06-0
AN ORDINANCE OF THE KODIAK ISLAND BOROUGH AMENDING
ORDINANCE NO. 87-13-0, FY 88 BUDGET
WHEREAS, a mid -year budget review has reflected certain changes
are desirable and necessary in the current budget; and
WHEREAS, certain projects are nearing completion with some
,ts of unexpended funds and certain other projects are in their
.al stages without funding or with insufficient funding; and
NOW, THEREFORE, BE IT ORDAINED by the Assembly of the Kodiak
id Borough that:
The following sums of money, or as much thereof as may be authorized
by law, and as may be needed or deemed necessary to defray all
expenses and liabilities of the Kodiak Island Borough by fund, be and
the same is hereby appropriated.
Current Revised
Appropriation Amendment Budget
General Fund -010
All Other $5,011,775 $ 0 $5,011,775
From City 0 7,000 7,000
Fund Balance,Use of 258,550 352,295 610,845
Total Revenue
5,270,325
359,295
5,629,620
Expenditures and
Detail of
Current Proposed
Revised
mxpenaitures:
139 -Consolidation Comm.
0
14,000
14,000
140 -Legislative
84,200
(49,100)
35,100
Travel
2,000
Contingency
(50,000)
Compensation
(2,100)
Food/Business Lunch
1,000
141 -Legal
65,550
11,000
76,550
Legal fees
10,000
LA...`; ei�,.
1 nnn
142-C&RA Liasion
15,790
0
15,790
-Mayor
125,460
15,440
140,900
_143
Retirement (RIP)
11,160
Accrued Leave
4,280
144 -Clerk
163,735
(16,385)
147,350
Local Election
1,800
Deputy Clerk
2,100
Telephone
615
Equip/Lease Purch.
(22,900)
Postage
(3,000)
Machinery 6 Equip.
5,000
Expenditures and Detail of
Current
Proposed
Revised
Transfers out Change
Budget
Change
Budget
145 -Finance
216,940
7,000
223,940
1,146 -Assessing
174,070
0
174,070
147 -Com Development
208,810
8,490
217,300
Group Insurance
4,000
Boards and Committees
6,300
Advertising and Hearings
350
II Printing
3,000
Dues, Books, Periodicals
500
�! Contractual Sevices
5,860
Furniture & Fixtures
450
Machinery & Equipment
14,640
Allocated to Projects
(26,610)
148 -Engineering
Printing & Binding 1,600
Furniture 420
Allocated to Proj. (43,000)
149 -Data Services
Equipment lease 9,110
Continuing Education 4,130
Contracted services 26,000
Repair & Maint. 5,000
Machinery & Equip. 13,000
150 -Economic Development
151 -Resource Manager
(152 -Facilities
X153 -Health & Sanitation
154 -Education Support
156 -General Administration
Continuing Education 1,640
Staff training 600
Advertising 200
Audit 30,000
1160 -Building Inspections
Retirement (RIP) 19,600
Accrued Leave 13,050
X164 -Emergency Preparedness
!169 -Operating Transfers to -
I.
Total Expenditures,
and Transfers
(General Fund Changes:
within Gen Fund
Transfer to Refuse Disposal
Net Change
B. Sanitary Landfill -054
Revenue
Expenditures
108,860 (40,980) 67,880
119,720 57,240 176,960
0 50,000 50,000
52,680 0 52,680
11,270 0 11,270
546,000 0 546,000
165,000 7,500 172,500
345,890 32,440 378,330
47,350 32,650 80,000
15,000 90,000 105,000
2,804,000 (150,000) 2,654,000
5,270,325 69,295 5,339,620
5,270,325 69,295 5,339,620
290,000
5,270,325 359,295 5,629,620
602,000 290,000892,000
602,000 290,000 892,000
1,
II BE IT FURTHER ORDAINED that staff is hereby authorized and directed
�.to effect the necessary line item changes within the limits established
.above by fund, project and department to properly monitor, account, and
report on the receipt and expenditure of these funds.
PASSED AND APPROVED THIS 17th DAY OF MARCH 1988.
Lai, I _
Bor.Mayor
PT 4�d4
si ing Officer
Ordinance No. 88-06-0