HomeMy WebLinkAbout1983-2690 AMENDING THE 1983 YAKIMA CITY BUDGET ORDINANCE NO. 26 9 0
AN ORDINANCE amending the 1983 Budget of the City of Yakima;
appropriating various amounts from unappropriated
fund balancesi within various funds for expenditure
41, during 1983.
WHEREAS, the various funds indicated on the attached
Schedule I contain unappropriated fund balances available for
appropriation and expenditure during 1983 in various amounts
and for the purposes mentioned in the attached schedule, and
WHEREAS, at the time of the adoption of the 1983 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. Appropriations are hereby made, for expenditure
during 1983, from unappropriated fund balances in the various
funds to the various accounts and in the various amounts, and
for the various specific purposes, all as specified in the
schedule attached hereto and incorporated herein.
Section 2. This ordinance is one making appropriations
and shall take effect immediately upon its passage, approval and
41 publication as provided by law and by the City Charter.
PASSED BY THE CITY COUNCIL, signed and approved this „.
day of ‘,
, 1983.
O
A 1.6'
'ayor
110
s o ATTEST:
City C erk
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CITY OF YAKIMA EXHIBIT I
AMENDMENTS TO THE 1983 BUDGET
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COMMUNITY DEVELOPMENT FUND #124
Adopted Increase Amended 0
Account Number Budget (Decrease) Budget
Revenue:
124.124.330.0000.331.14.2BG $1,071,000 $ (60,000) $1,011,000
Appropriations:
124.124.338.0906.538.50.630 -0- 280,804 280,804
PARKS AND RECREATION FUND #131
Revenue:
Senior Citizens Center (Tours)
131.131.425.P182.347.30.SCI $ 6,400 $106,600 $113,000
Programmed Recreation (Athletic Coordinator)
131.131.422.P026.347.30.R17 -0- 33,000 33,000
Programmed Recreation (Recreation Leader) •
131.131.422.P063.338.69.PER -0- 4,610 4,610
Total Revenue $ 6,400 $144,210 $150,610
Appropriations:
Senior Citizens Center (Tours)
Professional Services --
131.131.425.P182.575.10.410 $ -0- $ 98,320 $ 98,320
Programmed Recreation (Athletic Coordinator)
Salaries - Temporary --
131.131.422.P026.574.20.112 -0- 400 400
'Office and Operating .311 -0- 100 100
Professional Services .410 -0- 29,650 29,650
Advertising .440 -0- 300 300
Programmed Recreation (Recreation Leader)
Salaries Permanent -- •
131.131.422.P063.574.20.111 11,801 3,934 15,735
Longevity .113 325 108 433
Social Security .210 812 271 1,083
PERS .221 795 265 1,060
Industrial Insurance .231 37 12 49
Unemployment Comp. .270 59 20 79
Total Appropriations $13,829 $133,380 $147,209
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