HomeMy WebLinkAbout1981-2511 AMENDING THE 1981 YAKIMA CITY BUDGET ORDINANCE NO. „NY
AN ORDINANCE amending the 1981 Budget; appropriating the total
amount of $145,955 to various accounts as 1981
appropriations for the Cable TV Communications
Fund.
410 WHEREAS, 434-Cable TV Communications Fund contains un-
appropriated money in the amount of $145,955 derived from the
various revenue sources listed under the heading "Fund Income
(1981)" on Schedule A attached hereto, which money is available
for appropriation as provided by this ordinance, and
WHEREAS, the total amount of $145,955 must be appropriated
within such fund to pay various expenses incurred, or to be
incurred, during the year 1981, as more specifically described
on Schedule A attached hereto, and
WHEREAS, at the time of the adoption of the 1981 Budget
it could not reasonably have been foreseen that the appropriations
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 herein provided, now, therefore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
Section 1. The total amount of $145,955 is hereby appro-
priated from unappropriated money in 434-Cable TV Communications
II! Fund to various accounts and in various respective amounts listed
on the attached Schedule A, all as 1981 appropriations for 434-
Cable TV Communications Fund.
Section 2. 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 cA
day of
, 1981.
*24..e'" /1
O r Mayor
ATTEST:
City / erk
- SCHEDULE A
Appropriate out of new revenues of the Cable T.V. Communications Fund number 125.
Fund Expense (1981) Description Amount
410 434.573.10.11.100 Salaries $ 20,364.
434.573.10.13 Fringe Benefits 5,091.
434.573.10.21 Office Supplies 2,000.
434.573.10.64 Office Equipment 2,500.
434.573.10.31.001 Professional Services 12,470.
Cox Cable
434.573.10.31.002 Professional Services 26,530.
Yakima Valley Cable
434.573.10.33 Travel 7,000.
434.573.10.64 Capital Outlay 70,000.
Total Fund Expense (1981) $ 145,955.
411
Fund Income (1981)
434.389.00.11 Reimbursement $ 12,470.
Cox Cable
434.389.00.12 Reimbursement 26,530.
Yakima Valley Cable
434.316.30.11 Franchise Fees 38,955.
Cox Cable
434.316.30.12 Franchise Fees 32,000.
Yakima Valley Cable
434.369.90.12 Start-up Costs 36,000.
Yakima Valley Cable
Total Fund Revenue (1981) $ 145,955.
•