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HomeMy WebLinkAbout2025-012 Ordinance amending the 2025-2026 Biennial Budget making appropriations from Unappropriated Fund Balances within various Funds for expenditure during 2025-2026 for various purposes (Second Reading)Item No. 7.K. For Meeting of: April 15, 2025 ITEM TITLE:Ordinance amending the 2025-2026 Biennial Budget for the City of Yakima and making appropriations from Unappropriated Fund Balances within various Funds for expenditure during 2025-2026 for various purposes (Second Reading) SUBMITTED BY:*Mike Bailey, Interim Director of Finance and Budget Jen Paxton, Financial Services Officer BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT SUMMARY EXPLANATION: This appropriation is an ordinance amending the 2025-2026 Biennial Budget to provide appropriations for projects or programs that were unknown or uncertain and therefore not included at the time of the Budget adoption. ITEM BUDGETED: No STRATEGIC PRIORITY 24-25: A Resilient Yakima RECOMMENDATION: Pass Ordinance. ATTACHMENTS: Ordinance-_2025_Budget_Amendment_Q1.docx MEMO- 2025 Carryforward 2024 encumbrances.pdf JP- 2025 1st Qtr Budget Amendment and PO Encumbrance.pdf 2025 Revised Budget By Fund 1st Quarter.pdf 99