HomeMy WebLinkAbout1972-1420 ORDINANCE NO. /V1
AN ORDINANCE appropriating the amount of $41,800 to various accounts
within various funds to pay prior service charges to
the Public Employees Retirement System.
WHEREAS, the various funds specified below contain unappropriated
•
money available for appropriation and ex expenditure as provided herein,
Y P P
and
WHEREAS, the amount of $41,800 must be appropriated within
various funds to various accounts as specified below in order to pay
that amount due for the current year to the Public Employees Retire-
ment System for prior service . charges for both retired and active
members of that system, and
WHEREAS, at the time of the adoption of the 1972 Budget, it
could not reasonably have been foreseen that the appropriations pro-
vided for herein would be required; and the City Council finds that
I an emergency exists of the type contemplated by R.C.W. 35.33.091 and
that it is in the best interests of the City to make the appropri-
ations herein provided, now, therefore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
Section 1. The amount of $9,100 is hereby appropriated within
the Contingency Fund to Account 585- Transfers of that fund for trans-
fer to and appropriation in the Street Fund and Cemetery Fund as pro-
vided in Section 2 of this ordinance.
Section 2. As the appropriation authorized by Section 1 of this
ordinance becomes effective, the money thereby appropriated is hereby
transferred from 585- Transfers of the Contingency Fund and appropri-
. ated as follows:
(a) The amount of $7,200 is transferred to 141 - Street Fund
and appropriated to Account 141.542.20.13 thE-rein.
(b) The amount of $1,900 is transferred to 144 - Cemetery
Fund and appropriated to Account 144.536.20.13 therein.
Section 3. The amount of $12,050 is hereby appropriated from
unappropriated money in the General Fund to various departments and
accounts in respective amounts as follows:
Department Budget Account Amount
Records 014.514.20.13 $ 0.00
111 Finance 015.514.40.13 1,200.00
Finance 015.542.36.13 450.00
Personnel 016.516.00.13 4,200.00
Inspection 022.524.22.13 80.00
Inspection 022.524.10.13 170.00
Fire 032.522.20.13 150.00
Traffic 033.542.34.13 3,000.00
Engineers 041.532.20.13 2,500.00
City Hall 051.518.00.13 300.00
$12,050.00
Section 4. The amount of $20,650 is hereby appropriated from un-
appropriated money in the following funds to the following designated
accounts within such funds in respective amounts as follows:
Fund Budget Account Amount
Refuse Fund 461.534.40.13 $2,200.00
Irrigation Fund 462.534.90.13 1,700.00
Water Sewer Fund 463.534.30.13 14,750.00
• City Garage Fund 551.591.2.0.13 2,000.00
$20,650.00
Section 5. The Director of Finance and City Treasurer of the
City of Yakima are hereby authorized to make the necessary transfers
to carry out this ordinance.
Section 6. This ordinance is one making an appropriation and
shall take effect immediately upon its passage, approval and publica-
tion as provided by law and by the City Charter.
''•SSED "BY THE CITY COUNCIL, signed and approved this /7z= day
of !,__/,, .- , 1972.
4 -eL-t1---(1
• Mayor
ATTEST:
City Clerk
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