HomeMy WebLinkAbout1972-1415 ORDINANCE NO. /
AN ORDINANCE appropriating the amount of $22,200 within 605-Contin-
gency Fund and transferring that amount from that fund
to the General Fund, and appropriating $22,200 to
appropriate accounts within the General Fund for payment
of expenses contemplated for the current year.
WHEREAS, there is unappropriated money in 605-Contingency Fund
available for appropriation within that fund for transfer to the
General Fund and appropriation therein as authorized hereinbelow, and
WHEREAS, the amount of $22,200 must be transferred from 605-
Contingency Fund to the General Fund and appropriated to various
accounts therein to pay for remodeling a portion of City Hall and to
pay salaries and other expenses incidental to hiring housing inspec-
tors for the balance of the current year, and
WHEREAS, at the time of the adoption of the 1972 Budget, it
could not reasonably have been foreseen that the transfer and appro-
priations provided for herein would be required, and the City Council
41, finds that an emergency exists of the type contemplated in R.C.W.
35.33.091 and that it is in the best interests of the City to make
the appropriations and transfer herein provided, now, therefore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
Section 1. The amount of $22,200 is hereby appropriated from un-
appropriated money in 605-Contingency Fund to Account 585.00.42,
Miscellaneous, within that fund for the purpose of transferring that
amount from 605-Contingency Fund to the General Fund for appropriation
to various accounts therein as authorized hereinbelow.
Section 2. As the appropriation authorized by Section 1 of this
ordinance becomes effective, the amount of $22,200 is hereby trans-
ferred from 605-Contingency Fund to the General Fund for appropriation
to various accounts therein as authorized hereinbelow.
Section 3. As the transfer authorized by Section 2 of this ordi-
nance becomes effective, the amount of $22,200 so transferred to the
General Fund is hereby appropriated to various accounts therein as
follows:
Account No, Description Amount
051.518.00.38 Repairs and maintenance--
City Hall $9,445
022.524.21.11 Salaries and Wages 8,400
022.524.21.13 Personnel benefits 1,200
022524.21.33 Travel Expense 200
41O 022.524.21.39 Motor Pool Rental 480
022.524.21.64 Capital Outlay 2,475
$22,200
Section 4. The Director of Finance and City Treasurer of the
City of Yakima are hereby authorized to make the necessary transfer
to carry out this ordinance.
Section 5. 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.
PASSED BY THE CITY COUNCIL, signed and approved this /2Z day
of$2 1972.
Mayo
ATTEST:
City Clerk
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