HomeMy WebLinkAbout1980-2470 AMENDING THE 1980 YAKIMA CITY BUDGET ORDINANCE NO. „,176
AN ORDINANCE amending the 1980 Budget for the City of Yakima; and
appropriating, transferring and re-appropriating 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
re as provided by this ordinance, and
WHEREAS, appropriations, transfers and re-appropriations must
be made within and among various city funds and accounts, and in
various amounts as provided herein, in order to pay costs antici-
pated 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
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:
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
effective, money is hereby appropriated, for expenditure during
• 1980, fron 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 trans-
fers to carry out this ordinance.
Section 5. 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 .gol4day
411 of >/4.1..4.) , 1980.
• 1$00,0X,
Mayor
411 ATTEST:
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Cit er
SCHEDULE 1
• A. Appropriate out of the unappropriate balance of the 195 - Contingency Fund:
To Acct. No. Amount Purpose
195.649.519.80.53.014 $ 1,104.18 To provide budgeted funds
195.649.519.83.53.031 5,969.31 within the 195- Contingency
195.649.519.80.53.033 2,223.60 Fund for transfer to various
195.649.519.80.53.041 8,660.93 funds.
•
195.649.519.80.53.052 576.00
195.649.519.81.53.131 8,998.50
195,649.519.80.53.144 1,205.20
Total $28,737.72
SCHEDULE 2
A. Transfer.
From Acct. No. To Amount Purpose
195.649.519.80.53.014) $ 1,104.18 To provide funds for appro-
195.649.519.83.53.031) 5,969.31 priation in various funds.
195.649.519.80.53.033) 000- General 2,223.60
195.649.519.80.53.041) Fund 8,660.93
• 195.649.519.80.53.052) 576.00
195.649.519.81.53.131 131 -Parks & Rec. 8,998.50
195.649.519.80.53.144 144 - Cemetery 1,205.20
- 28,737.72
SCHEDULE 3
A. Appropriate out of the new revenues of the 000 - General Fund
To Acct. No. Amount Purpose
014.611.514.21.11.100 $ 828.14 To provide budgeted funds
014.625.514.21.11.100 276.04 within all the following ac-
Total $1,104.18 counts of the 000 - General
031.114.521.20.11.100 3,626.00 Fund for the payment of re-
031.112.521.20.11.100 1,848.00 troactive pay.
031.112.521.20.12 85.12
031.113.521.20.12 243.81
031.114.521.20.12 166.38
Total 5,969.31
033.116.542.63.11.200 1,106.80
033.525.542.64.11.100 1,116.80
• Total 2,223.60
041.218.532.20.11.100 3,415.97
041.219.532.20.11.100 265.84
041.348.532.20.11.100 1,114.86
041.349.532.20.11.100 322.06
041.528.532. 20.11.100 3,270.11
041.529.532.20.11.100 217.61
041.532.532.20.11.100 54.48
Total 8,660.93
052.631.514.21.11.100 576.00
Total 576.00
Total General Fund $18,534.02
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Schedule 3 (continued)
B. Appropriate out of the new revenues of the 131 -Parks and Recreation Fund •
To Acct. No. Amount Purpose
131.421.533.21.11.100 $ 6,455.00 To provide budgeted funds
131.421.533.21.11.200 1,508.40 within these accounts of the
131.423.533.23.11.200 498.00 131 -Parks and Recreation
131.233.533.27.11.200 537.10 $8,998.50 Fund for the payment of re-
troactive pay.
C. Appropriate out of the new revenues of the 144 - Cemetery Fund
To Acct. No. Amount Purpose
144.225.536.20.11.100 $ 1,205.20 To provide budgeted funds
Total $ 1,205.20 within this account of the
144- Cemetery Fund for the
payment of retroactive pay.
Total All Funds - Schedule 3 $28,737.72
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