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HomeMy WebLinkAbout1982-2631 AMENDING THE 1982 YAKIMA CITY BUDGET ORDINANCE NO/r 26 3 1 111 AN ORDINANCE amending the 1982 budget for the City of Yakima; and transferring and appropriating money within and among various funds and accounts, all as appropriations for the 1982 City of Yakima Budget. 111 WHEREAS, money is available in 199 - Federal Revenue Sharing Fund of the City of Yakima for transfer and appropriation as pro- vided by this ordinance, and WHEREAS the transfer and appropriation provided herein must be made in order to pay for work and materials necessary for the imme- diate repair of the Washingtonr- and WHEREAS at the time of the adoption of the 1982 budget, it could not reasonably have been foreseen that the transfer and appro- priation provided by this ordinance would be required; and the City Council finds that an emergency exists of the type contemplated by RCW 35.33.091 and that it is in the best interests of the City to make the transfer and appropriation herein provided, now, therefore, BE IT ORDAINED BY THE CITY OF YAKIMA: Section 1. The amount of $5,787.27 is hereby transferred from 199 - Federal Revenue Sharing Fund to 331 - Parks Capital Fund. Section 2. As the transfer provided by Section 1 hereof be- comes effective, the amount of $5,787.27 is hereby appropriated from • unappropriated money in 331 - Parks Capital Fund to Account 331.331.428.0901.57510.630 as a 1982 appropriation for 331 - Parks Capital Fund. Section 3. The Director of Finance of the City of Yakima is hereby authorized to make the necessary transfer to carry out this ordinance. Section 4. This ordinance is one making an appropriation and shall take effect immediately upon is passage, approval and publica- tion as provided by law and by the City Charter. PASSED BY THE CITY COUNCIL, signed and approved this C3Aj day of aurt , 1982. 1k , • . ' May ATTEST: , Acting City Clerk ,- S COSTS RELATED T0 REPAlRING � WASHINGTON INLET SYSTEM S MATERIALS ORIGINAL QUOTE, POPPOFF, INC. $3,848.00 EXTRA WORK BY POPPOFF, INC. 863.48 SUB-TOTAL 4,7I1.48 SALES TAX 292.I1 $5,003.59 MATERIALS PURCHASED OR SUPPLIED BY PARKS DEPARTMENT 675.62 EQUIPMENT SUPPLIED BY PARKS DEPARTMENT 108.06 ���� ?�N� • GRAND TOTAL $5,787.27 ���� ���� ~�. ���0' .� � • _