HomeMy WebLinkAbout1975-1822 TRANSFERRING $66,837 FROM 195-CONTINGENCY FUND TO VARIOUS FUNDS; AND APPROPRIATING $323,837 WITHIN VARIOUS FUN ORDINANCE NO. /2
AN ORDINANCE, transferring the amount of $66,837 from 195 - Contingency
Fund to various funds; and appropriating the amount of
$323,837 within various funds to appropriate accounts
therein as appropriations for and revisions to the
1975 Budget. ,
WHEREAS, 195 - Contingency Fund contains money available for
transfer and appropriation as provided by this ordinance, and
WHEREAS, various transfers and appropriations as provided by
this ordinance are necessary in order to revise the 1975 Budget to
accommodate expenditures resulting from changes in city personnel
and programs which were not contemplated and which could not have
been foreseen at the time of the adoption of the 1975 . Budget; and
the City Council finds that an emergency exists of the type contem-
plated by R.C.W. 35.33.091 and that it is in the best interests
of the City to make the appropriations herein provided, now, there-
• fore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
Section 1. The total amount of $66,837 is hereby transferred
from 195 - Contingency Fund to various funds in respective amounts
as follows:
000 - General Fund $ 20,400
123 Community Development Fund 22,437
131- Parks and Recreation Fund 24,000
$ 66,837
Section 2. As the transfers authorized by Section 1 hereof
become:, effective, the amount of $20,400 is hereby appropriated
from unappropriated money in 000 - General Fund to the following
410 accounts in' the following respective amounts as 1975 appropriations
for 000-General Fund:
Account No. Amount
012.513.10.11.100 7,500
016.516.10.11.100 1,163
016.516.10.21 905
016.516.10.33 1,332
032.522.20.11.100 6,500
051.519.50.32 3,000
Total $20,400
Section 3. As the transfers authorized by Section 1 hereof
become effective, the amount of $303,437 is hereby appropriated
to the following various accounts for 123-Community Development
411 Fund, in the following respective amounts, with such appropriations
constituting a revised budget for 123-Community Development Fund
for the balance of the year 1975, as authorized by R.C.W. 35.33.121
(4) on account of the receipt by the City of grant funds in excess
of estimated revenue during the current fiscal year:
Account No.
All within 123-
Community Development
Fund Item Amount
530 Physical Environment
533 Parks and Recreation
533.20 Recreational Services
533.25 Senior Citizen Center
.61 Land $20,000
.62 Buildings 3,000
540. Transportation
541.
541.63 Road and Street Construction
Street Lighting
. 63 Improvements 36,000
538. Housing and Community
Development
538.50 Facilities
538.52 Public Works, Facilities,
Site Improvements
. 64 Machinery and Equipment 15,000
538. Housing and Community
Development
538.20 Housing and Occupancy
Services
538.24 Clearance, Demolition,
Rehabilitation
.38 Repairs and Main-
tenance 10,000
. 42 Miscellaneous 10,000
.61 Land 40,000
. 62 Buildings 40,000
538. Housing and Community
Development
538.20 Housing and Occupancy
Services
538.29 Provision of Public Ser-
vices
. 11 Salaries and Wages 30,026
. 12 Overtime 1,000
. 13 Fringe Benefits 5,910
.21 Office Supplies 1,000
. 22 Operating Supplies 680
.31 Professional Services 1,500
.32 Communications 1,800
.33 Transportation 1,440
. 34 Advertising 440
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Account No. Item Amount
538.29.35 Printing and Binding 600
.36. Insurance 450
.37 Public Utility 800
.39 Rentals 1,140
.42 Miscellaneous 1,914
.64 Machinery and Equipment 1,300
538. Housing and Community Development
538.10 Administration
538.14 Administrative
. 11 Salaries and Wages 20,000
.12 Overtime 660
. 13 Fringe Benefits 3,940
.21 Office Supplies 1,531
.22 Operating Supplies 70
.31 Professional Services 500
.32 Communications 100
. 33 Transportation 500
.34 Advertising 1,000
.35 Printing and Binding 200
. 39 Rentals 10
.42 Miscellaneous 3,489
538 Housing and Community Development
538.20 Housing and Occupancy Services
538.28 Craftsman Corps
.21 Office Supplies 320
.22 Operating Supplies 460
• .23 Repair and Maintenance Sup-
plies 18,277
.32 Communication 262
.33 Transportation 360
.37 Public Utility Service 96
. 64 Machinery and Equipment 5,225
Total 281,000
519. Other General Governmental Services
519.30 Short Term Debt Services
519.33 Interfund Loans
. 72 Interest 437
580. Non Expenditure Disbursements
581. Interfund Loans
581.20 Repayment of Loans
. 71 Principal 22,000
Total Revised Budget 303,437
Section 4. The Director of Finance and City Treasurer of the
City of Yakima are hereby authorized and directed to make the neces-
sary transfers to carry out this ordinance.
Section 5. This ordinance is one making appropriations and
shall take effect immediately upon its passage, approval and publica-
tion as provided by law and by the City Charter.
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PASSED BY THE CITY COUNCIL, signed and approved this 2f.����
day o , 1975.
Mayor
ATTEST:
City Cl k
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