HomeMy WebLinkAbout1978-2187 AMENDING THE 1978 YAKIMA CITY BUDGET. ORDINANCE NO. .2/P7
AN ORDINANCE amending the 1978 Budget for the City of Yakima; and
appropriating, transferring and reappropriating money
within and among various funds and accounts, all as
411 appropriations for the 1978 City of Yakima Budget.
WHEREAS, money is available within various funds and accounts
of the City of Yakima for appropriation, transfer and reappropriation
as provided by this ordinance, and
WHEREAS, appropriations, transfers and reappropriations must
be made within and among various city funds and accounts, and in
various amounts as provided hetdift, in order to pay outstanding but
unpaid purchase orders for which money was duly budgeted in the 1977
• Budget, and for which money must be reappropriated for expenditure
from the 1978 Budget; and for other current expenditure purposes
as indicated on the schedules attached hereto, and
WHEREAS, at the time of the adoption of the 1978 Budget it
could not reasonably have been foreseen that such transfers and
appropriations would be required; and the City Council finds that
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 trans-
fers and appropriations herein provided, now, therefore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
III Section 1. Money is hereby appropriated, for expenditure during
1978, from unappropriated money in the various funds to the various
accounts and in the various amounts, and for the various specific
purposes, all as specified in Schedule I attached hereto.
Section 2. As the appropriations provided by Section 1 hereof
become effective, money is hereby transferred between various funds
and accounts, in the various amounts, and for the various specific
purposes, all as specified in Schedule II attached hereto.
411 Section 3. As the transfers provided by Section 2 hereof
become effective, money is hereby appropriated, for expenditure
• during 1978, from unappropriated money in the various funds to the
various accounts, and in the various amounts, and for the various
specific purposes, all as specified in Schedule III attached hereto.
Section 4. The Director of Finance and the City Treasurer
of the City of Yakima are hereby authorized to make the necessary
transfers to carry out thi ordinance •
Se tionN 5 ; This ordinance is one making appropriations and
shall take effect immediately upon its passage, approval and public
cation as provided by law and by the City Charter. •
PASSED HY THE CITY COUNCIL, signed and approved this\
day o f'. ' ;, ,� ► 1978,
r Mayor
ATTEST;
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ity er
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• SCHEDULE I
A. Appropriate out of the unappropriated revenues of the General Fund:
To Acct.No. Amount Purpose
051.328.519.90.52.199 $19,409.00 Balance needed for funding PO 73230
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of 1977 for payment to LID 1001
091.328.519.90.42.199 34,342.00 Balance needed for funding PO 73289
of 1977 for payment to LID 1001
032.122.522.20.64 2,066.00 Balance needed for funding PO 72667
of 1977
032.122.522.20.38 350.00 Balance needed for funding PO 73428
of 1977
Total General Fund $56,167.00
B. Appropriate out of the unappropriated revenues of the Community Develop-
ment Fund:
124.331.538.26.38 85.00 Balance needed for funding PO 72334 of 1977
124.348.541.63.65 1,988.00 Balance needed for funding PO 73201 of 1977
124.339.538.27.38 79.00 Balance needed for funding PO 73719 of 1977
Total Com. Dev. Fund $2,152.00
C. Appropriate out of the unappropriated revenues of the Parks and Recrea-
tion Fund:
131.421.533.21.38 710.00 Balance needed for funding PO 73419 of 1977
131.424.533.26.22 231.00 Balance needed for funding PO 73479 of 1977
Total Parks & Rec. Fund $ 941.00
D. Appropriate out of the unappropriated revenues of the Federal Shared
Revenue Fund:
199.645.519.53.741 190,475.00 Amount needed to transfer to LID 1001
for funding.
199.645.519.80.53.331 10,000.00 Amount needed to transfer to Parks Capi-
tal Fund for softball lighting planning.
Total F.R.S. Fund $200,475.00
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SCHEDULE II
A. Authorize transfers:
From 199 - Federal Shared. Revenue
Acct. No. To. Amounlose -------
199.645.519.80.53.741 7141-
LID 1001 190,475.00 Funding for LID 1001
199.645.519.80.53.331 331- •
Parks
Capital 10,000.00 Funding for Softball Lighting
Planning.
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