HomeMy WebLinkAbout1982-2632 AMENDING THE 1982 YAKIMA CITY BUDGET ORDINANCE N0 2 6 3 2
AN ORDINANCE amending the 1982 Budget for the City of Yakima and
appropriating money within 141-Street Fund for ex-
penditure during 1982.
AL
WHEREAS, money is available in 141-Street Fund for appro-
priation as provided by this ordinance, and
WHEREAS, the appropriations provided for herein must be made
• for the purposes described in Schedule I attached hereto, and
WHEREAS, at the time of the adoption of the 1982 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 RCW 35.33.091
0 and that it is in the best interests of the City to make the appor-
priations 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 141-Street Fund to the
• various accounts and in the various amounts, and for the various
purposes, all as specified in Schedule I attached hereto and in-
corporated herein.
Section 2. This ordinance is one making appropriations and
shall take effect immediately upon its passage, approval and pub-
All lication as provided by law and by the City Charter.
gur
PASSED BY THE CITY COUNCIL, signed and approved this
day of ____LLWA- , 1982.
0 &,.
k Mayor
ATTEST:
Acting City Clerk
410
SCHEDULE I
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A. Appropriate out of the unoppropc1ate funds ‘of the 14I-Street Fund:
41! To Account No. Amount Purpose
141,213.0000.519.70.452 $ 950.06 ) To provide budgeted funds
14I.224.0000.542.67.652 20,359.40 ) for the payment to the
141.521.0000.519.70.452 111.95 ) Equipment Rental Fund for
141.521.0000.542.30.452 3,344.14 ) the months of October, Nov-
(. l4l .529.O00O.542.9U.452 267.28 ) ember, and December, 1981
•
141.521.0000.542.70.452 • 382.44 ) which were paid in 1982.
-
141.524,0000.562,06.652 6,385.58 )
I41.521.0000.542.30.313 450.05 )
141.846,0000.543.30.452 27,938.98 )
141.524.0000.542.60.410 1,950.00 To provide budgeted funds
141.524.0000.542.66.311 6,425.37 for the payment of bills
, for snow and ice control.
Total $08,565.25
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