HomeMy WebLinkAbout1980-2397 AMENDING THE 1980 YAKIMA CITY BUDGET ORDINANCE NO. ,P3q7
AN ORDINANCE amending the 1980 Budget for the City of Yakima; and
appropriating, transferring and reappropriating money
within and among various funds and accounts, all as
appropriations for the 1980 City of Yakima Budget.
WHEREAS, money is available or anticipated 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 herein, in order to pay costs anticipated during
1980 for the various specific purposes indicated herein, and
WHEREAS, at the time of the adoption of the 1980 Budget it could
not reasonably have been foreseen that such transfers and appro-
priations would be required; and the City Council finds that an emer-
gency 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 transfers and
appropriations herein provided, now, therefore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
Section 1. Money is hereby appropriated, for expenditure during
1980, 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 1 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 2 attached hereto.
Section 3. As the transfers provided by Section 2 hereof become
AM&
IIP effective, money is hereby appropriated, for expenditure during 1980,
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 3 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 this ordinance.
Section 5. This ordinance is one making appropriations and shall
take effect immediately upon its passage, approval and publication as
provided by law and by the City Charter.
010 PASSED BY THE CITY COUNCIL, signed and approved this day of
it 1980.
Mayor
ATTEST:
42 Clerk
• SCHEDULE 1
A. Delete the following appropriation in the 000 - General Fund:
Acct.No. Amount Purpose
024.641.519.50.36 $12,000 (These appropriations are to
024.433.573.57.38 13,000 (be moved to the new 171 -Capi-
(tol Theatre Operating Fund.
B. Delete the following revenue estimates in the 000 - General Fund:
Acct.No. Amount Purpose
000.699.335.96.93 5,000 This Hotel -Motel Tax is to be
established as an estimated
revenue of the new 171 - Capitol
Theatre Operating Fund.
000.433.337.19.80 20,000 This Room Tax is to be
established as an estimated
• revenue of the new 171 - Capitol
Theatre Operating Fund.
C. Delete the following amount from the appropriation in the 370 -Capi-
tal Improvement Fund for CC & PACF Fund:
•
Acct.No. Amount Purpose
370.328.573.50.64 20,000 To be appropriated to another
account shown in "D" below.
D. Appropriate from the existing revenues of the 370 - Capital Improve-
ment Fund for CC & PACF Fund:
Acct.No. Amount Purpose
370.645.519.80.53.171 20,000 For transfer to the 171 -Capi-
tol Theatre operating Fund.
D2 G2
w .
SCHEDULE 3
A. Appropriate from new revenues of the 171 - Capitol Theatre Operating
Fund:
To Acct.No. Amount Purpose
171.641.519.50.36 $12,000 To provide budgeted funds for
insurance payments on the Cap -
itol Theatre.
171.433.573.57.38 13,000 To provide budgeted funds for
certain repairs and mainten-
ance on the Capitol Theatre as
per agreement.
171.433.573.57.42 20,000 To provide budgeted funds for
general operations of the Cap-
itol Theatre.
B. Add new estimated revenues to the 171 - Capitol Theatre Operating
• Fund:
To Acct.No. Amount Purpose
171.699.335.96.93 5,000 Hotel -Motel Tax previously to
be credited to the General
Fund and now to be credited to
the 171 - Capitol Theatre Opera-
ting Fund for support of
insurance and repair and
maintenance costs.
171.433.337.19.80 20,000 Room Tax previously to
be credited to the General
Fund and now to be credited to
the 171 - Capitol Theatre Opera-
ting Fund for support of
insurance and repair and
maintenance costs.
171.645.369.30.00.370 20,000 For funds to be transferred
• from 370 Capital Improvement
Fund for CC & PACF for funding
of Capitol Theatre operations.
D2 G4
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