HomeMy WebLinkAbout1963-424 ORDINANCE NO. 2
AN ORDINANCE appropriating the sum of $23,54.5.00 from the unappropriated
moneys in the Current Expense Fund to the 1963 appropriations
for 15 - Statutory & General, and 24 - Engineering Depart-
ment.
WHEREAS, there are unappropriated moneys in the Current Expense
Fund of the City of Yakima, and
. WHEREAS, it is contemplated that the City of Yakima will construct
certain improvement projects requiring additional moneys to be appropri-
ated to the 1963 appropriations for 15 - Statutory & General, and to
24 - Engineering Department, as hereinbelow set forth, to pay necessary
costs of such improvement projects, and
WHEREAS, at the time of the adoption of the 1963 Budget, it could
not have reasonably been foreseen that such funds would become available
• and that such appropriations would be required, and the City Council
finds that an emergency exists of the type contemplated in RCW 35.33.090,
and that it is in the best interests of the people of the City of Yakima
to make the appropriations herein provided, now, therefore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
Section 1. That the sum of $1,035.00 is hereby appropriated from
the unappropriated money in the Current Expense Fund to the fo.,lowing
accounts in the Maintenance & Operation classification of the 1963
appropriation for 15 - Statutory & General:
MAINTENANCE & OPERATION
7 -10 Statewide Pension $ 150.00
7 -11 Social Security 559.00
7 -12 Industrial Ins. & Medical Aid 236.00
7 -13 Insurance - Medical & Physical Exams 90.00
$1,035.00
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Amk Section 2. That the sum of $22,510.00 is hereby appropriated from
IIP the unappropriated moneys in the Current Expense Fund to the following
accounts of the following classifications of the 1963 appropriation for
24 - Engineering Department:
SALARIES & WAGES
• 7-,16 Permanent & Probationary Personnel
Civil Engineer I 5,550.00
Engineering Aide III 2
$15,450,00
7-02 Part Time, Temp., Overtime &
Special Assignments 1,000.00
$16,450.00
MAINTENANCE & OPERATION
7-22 Expert Services S 750.00
7-24 Postage ' 50.00
7-31 Rentals 50.00
7-32 Automotive Maintenance & Operation 1,000.00
7 Stationary Equipment, Land, Building &
Plant Maintenance & Operation 100.00
• 7 Insurance
80.00
7-50 Office Supplies 500.00
7 Materials & Supplies, Non-Office 900.00
7-80 Travel, Training & Dues 30.00
7 Miscellaneous 100.00
3,560.00
CAPITAL OR BETTERMENT
6-40 Machinery & Equipment 12229
$22,510.0
Section 3. This ordinance is one making an appropriation and shall
take effect immediately upon its passage, approval and publication as
provided by law and by the City Charter.
PASSED BY THE CITY COUNCIL, signed and approved this day of
February, 1963.
ATTEST: • 411
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City Clerk '
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