HomeMy WebLinkAbout1982-2654 AMENDING THE 1982 YAKIMA CITY BUDGET ORDINANCE NO. - 213 5
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AN ORDINANCE amending the 1982 Budget for the City of Yakima
and appropriating money within various funds,
- all as appropriations for the 1982 City of Yakima
Budget.
WHEREAS, money is available in various funds of the City
of Yakima for appropriation as provided by this ordinance, and
WHEREAS, appropriations must be made within those various
funds to various accounts and in various amounts as designated
on Schedule I attached hereto in order to pay 1981 and prior
equipment rental charges, and
WHEREAS, at the time of the adoption of the 1932 Budget it
could not reasonably have been foreseen that the appropriations
provided by this ordinance 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. Money is hereby appropriated for expenditure
during 1982, 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.
III Section 2. 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.
PASSED BY THE CITY COUNCIL, signed and approved this 1
day of ,__ , 1982.
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Mayor
ATTEST:).
III V
c'I'
City Clerk
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SCHEDULE I
A. Appropriate out of unappropriated cash of the 124 Community Development Fund
To Acct. No. Amount Purpose
111 l24.l24.339.0000.538.lO.452 $]55.00 For paymen1 ot l98l ao6 pzlor
equipment rental charges.
D. Appropriate out of unappropriated cash of the 170, Tourist Promotion Fund
t To Acct. No. Amount Purpose
170.170.326.0000.546.33.454 357.00 For payment of 1981 and prior
170,170.326.0000.546,33.452 23.00 equipment rental charges.
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C. Appropriate out of unappropriated cash of the 462, Transit Fund
[
To Acct, No. Amount Purpose
462.402.512.I642,501.43.452 5,754.00 For payment of 1981 and prior
equipment rental charges.
D. Appropriate out of unappropriated cash of the 473, Sewer Fund
To Acct. No. Amount Purpose
111 473.473.2ll.52ll.50l.36.452 3,596,U0 For yaymeot of l98l aod prior
473.473.2Il.52ll.5Ol.34,454 2,572.00 eqnipment reotul cbucgee.
E. Appropriate out of unappropriated cash of the 742, Irrigation Fund
To Acct. No. Amount Purpose
742.742.342.0000.534.90.452 827.00 For payment of 1981 and prior
equipment rental charges.
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