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1989-41 Effect Certain Department Level Changes for the Day Care Assistance Program in the FY89 Budget.Drafted By: Finance Officer By: Mayor Selby introduced: June 1, 1989 Adopted: June 1, 1989 Kodiak Island Borough Resolution NO. 89-41-R A R ^FSOUYTIGN AUTHDRIZIW- STAFF To EFFECT CERTAIN DEPARTM4f LEVEL CHANGES FOR THE DAY CARE ASSISTANCE PROGRAM IN THE FY 1989 BUDGET. ma7yA9, the Assembly, of the Kodiak Island Borough has approved appropriation ordinance No. 88-13-0 for fiscal year 1989; and MERRFFAS, the actual grant award for the day care assistance program for I,FY 1989 is $239,330, which is $54,330 more than the $185,000 estimated amount ordinance No. 88-13-0; and J WEEREA.S, a review by staff has indicated that appropriation Ordinance No. 88-13-0 should be changed to Properly monitor, account, and report o; the revenues and expenditures of the Day Care Assistance Program. Now, nfouxa E, BE IT RESOLVED that staff is hereby authorized and ,directed to effect the following project level changes in the 1989 budget. Current Revised Appropriation Amendment Budget Day Care Assistance Revenues $185,000 $54,330 $239,330 Expenditures$185,000 $54,330 S239,330 BE IT FORPHHi RESOLVED, that staff is hereby authorized and direct to ,effect the necessary line iten changes within the limits established above by fund, Project, and department to properly monitor, account, and report on the receipt and expenditures of these funds. All resolutions or parts of resolutions found to be in conflict with this iiresolution are hereby explicitly rescinded. PASSED AND APPROVED THIS 1ST DAY of JUNE, 1989. MAK ISLAND BDROIKii Bomig�ark y Resolution 89-41-R