HomeMy WebLinkAbout1981-2580 AMENDING THE 1981 YAKIMA CITY BUDGET ORDINANCE NO. 0 2,570
411
AN ORDINANCE amending the 1981 Budget for the City of Yakima
and appropriating an amount not to exceed $175,000
for expenditure during the year 1981.
• WHEREAS, 199-Federal Revenue Sharing Fund and 195-Contin-
gency Fund contain unappropriated money available for appro-
priation and transfer as provided by this ordinance, and
WHEREAS, an amount, not to exceed $175,000, must be appro
priated within those funds and transferred as provided herein
for purposes mentioned on the attached schedules, and
WHEREAS, at the time of the adoption of the 1981 Budget
it could not reasonably have been foreseen that the appropri-
ations and transfers provided for herein 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 transfer and
expenditure during 1981, from unappropriated money in the
various funds to the various accounts and in the various amounts,
and for the various purposes, all as specified in Schedule I
attached hereto and incorporated herein.
Section 2. As the appropriations provided by Section 1
hereof become effective, money is hereby transferred between
various funds and accounts, and in the various amounts, and
for the various purposes, all as specified in Schedule II
attached hereto and incorporated herein.
Section 3. The Director of Finance of the City of Yakima
is hereby authorized to make the necessary transfers to carry
•
out this ordinance.
Section 4. 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.
PASSE BY THE CITY COUNCIL, signed and approved this
day of / , 1981.
/
ATTEST:
Mayor
Clerk
0
SCHEDULE I
II " A. Appropriate out of unappropriated cash of the 199-FRS Fund:
To Acct. No. Amount Purpose
199.645.519.80.53 Up to $90,000.00 To provide funding to cover
the revenue shortfall in
the General Fund
B. Appropriate out of unappropriated cash of the 195-Contingency Fund:
195.649.519.80.53 Up to $85,000.00 To provide funding to cover
the revenue shortfall in
the General Fund
SCHEDULE II
A. Transfer:
From Acct. No. Amount Purpose
199.645.519.80.53
4101'
To Acct. No.
000.645.369.30.00.199 Up to $90,000.00 To provide funding to cover
the revenue shortfall in
the General Fund
B. 'Transfer:
From Acct. No. Amount Purpose
195.649.519.80.53
To Acct. No.
000.649.369.30.00.195 Up to $85,000.00 To provide funding to cover
the revenue shortfall in
the General Fund