HomeMy WebLinkAbout1980-2373 AMENDING THE 1980 YAKIMA CITY BUDGET ORDINANCE NO. 2 3 73
AN ORDINANCE amending the 1980 Budget for the City of Yakima;
and appropriating and transferring money within
and among various funds and accounts, all as
appropriations for the 1980 City of Yakima Budget.
410 WHEREAS, money is available within various funds and
accounts of the City for appropriation and transfer as provided
by this ordinance, and
WHEREAS, appropriations and transfers must be made within
and among the various city funds and accounts, and in various
amounts, as provided herein in order to repay interfund loans
as more specifically described on the schedules attached hereto,
and
WHEREAS, at the time of the adoption of the 1980 Budget it
could not reasonably have been foreseen that such appropriations
and transfers 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
appropriations and transfers herein provided, now, therefore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
Section 1. Money is hereby appropriated, for expenditure
during L980, 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, and in various amounts, and for the
various specific purposes as specified in Schedule 2 attached
hereto.
Section 3. The Director ofFinance and City Treasurer
Ilk of the City of Yakima are hereby authorized to make the neces-
sary transfers to carry out this ordinance.
Section 4. This ordinance is one making appropriations and
shall take effect immediately upon its passage, approval and publi-
cation as provided by law and by the City Charter.
PASSED BY THE CITY COUNCIL, signed and approved this
/3 d ' . day of q-..t.,% , 1980.
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Schedule 1
A. Appropriate out of unappropriated revenues of the 199-Federal Shared Revenue
Fund:
To Acct. No. Amount Purpose
199.645.519.80.53.143 $ 29,321. To transfer to the 143-Urban
Arterial Street Fund to provide
them with the money needed to pay
off the loan and interest due to the
Equipment Rental Fund.
B. Appropriate out of unappropriated revenues of the 195-Contingency Fund:
To Acct. No. Amount Purpose
195.649.519.80.53.170 $ 7,877. To transfer to the 170-Tourist
Promotion Fund to provide them
with all the money needed to pay
off the loan and interest due to the
Equipment Rental Fund.
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Schedule 2
A. Transfer from 199-Federal Shared Revenue Fund:
'Prom Aort T. To Amount Purpose
199.645.519.80.53.143 143-Urban S29,320.62 To provide the 143-Urban Arteria]
Arterial Street Fund with the money needec
Street Fund to pay off the loan and interest
due to the Equipment Rentlilkund.
B. Transfer from 195-Contingency Fund:
From Aga. No. To Amount Purpose
195.649.519.80.53.170 170-Tourist S 7,876.17 To provide the 170-Tourist
Promotion Fund Promotion Fund with all the money
needed to pay off the loan and
interest due to the Equipment
Rental Fund.
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