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1989-06 Effecting Certain Budget Changes in Capital Projects.By. Ma or Recommended b y Selby Introduced: y' Finance Officer Amended: 2/16/89 Adopted: 2/16;89 2/16i89 KODIAK ISLAND BOROUGH RESOLUTION NO. 89-06-R A RESOLUTION OF THE KODIAK ISLAND BOROUGH EFFECTIN CERTAIN BUDGET CHANGES IN CAPITAL PROJECTS. G WHEREAS, the Assembly of the Kodiak Island appropriated certain fixed Borough has sums of money and budgeted those complete specific capital projects, and monies to WHEREAS, the amounts of monies budgeted are proper but need to be reclassified between funds, and Ordinance WHEREAS, the reason given by the auditors to reverse part of 85-33-0 0 on audit adjustment 15 dated 6/30/86 was that funds were not available and where funds are now available, and to say WHEREAS, the backup to audit adjustment 15 dated 6/30/86 goes on is made that therevenue venueState should be recorded to Fund 045 when reimbursement received, and Alaska, and where this reimbursement has been WHEREAS, the original transfer was for $695,600 but the auditors on audit adjustment 15 dated 6/30/86 rev ersed earned on the $695,000 while it resided in Fund 45f7and 00 because of $4,400 WHEREAS, the Borough had a grant for $2,000,000 from the State Of Alaska, Department of Administration, (DOA Grant M 1/86 32-3 for asbestos removal (dept 255 in fund 47), and this and project had funds left over, WHEREAS, the Borough intended to move part of this surplus and interest earnings in Fund 47 to Fund 45 to cover part of the cost of the /School Maintenance Shop, and WHEREAS, the intent of this particular change was never clear to and our external auditors although part of Ordinance 85-33-0, it has continued to be adjusted annually; i NOW, THEREFORE, BE IT RESOLVED that staff is hereby .authorized and directed to effect the following project level changes: l Current Bud et Revised FUND (045) �Amendment Buffet I I 209 Undesignated I' Projects I. $ 26,750 $700,000 392 Other Capital Pro' $726,750 Projects 0 700,000 700,000 I ,Resolution No. 89-06-R Page 1 of 2 FUND (047) Revenue Kodiak Island Housing Auth. 0 700,000 700.000 Expenditure Transfer to Others 0 700,000 700,000 BE IT FURTHER RESOLVED, that staff is authorized and directed to effect the necessary line item changes within the limits established above by project to properly monitor, account and report for the expenditures of these funds. PASSED AND APPROVED THIS 16th DAY OF FEBRUARY, 1989. KODIAK ISLAND BOROUGH wrougm mayor Presiding �r ATTEST: IL L o-8orodg3l erTc �— Rye nli ,f inn Nn AO -06-R