HomeMy WebLinkAbout1994-030 Summer Youth Programs pi o , I, i
ORDINANCE NO. 94- �-°
AN ORDINANCE amending the 1994 budget for the City of Yakima, and
making an appropriation of $37,958 in the Parks Sr
Recreation Fund for expenditure during 1994 for Summer
Youth Programs.
WHEREAS, the amount of $37,958 must be appropriated within the Parks Sr
Recreation Fund in order to provide funding for Summer Youth Programs, and
WHEREAS, at the time of the adoption of the 1994 budget it could not
reasonably have been foreseen that the appropriation provided for 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 appropriation herein provided, now, therefore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
0 Section 1. The amount of $37,958 is hereby appropriated from the
U nappropriated Fund Balance in the Parks & Recreation Fund to accounts as shown
on Schedule I through IV as a 1994 appropriation.
Section 2. This ordinance is one making an appropriation 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 2 1 day of
June, 1994. Q
O eue-: MAYOR
ATTEST:
CITY CLERK
First Reading: 6 -7 -94
Publication Date: 6 -24 -94
Ank Effective Date: 7 -24 -94
IIP
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Ordinances
A06
APPROP ORDINANCE PAGE 1
SCHEDULE!
PARKS AND RECREATION FUND
RESOURCES
DEPARTMENT OF COMMUNITY SERVICES
131 -3 -131- 427 -P510- 33874 -DCS $7,810 00
SCHOOL DISTRICT #7
131 -3- 131- 427 -P510- 33874 -S14 $5,206 00
TOTAL RESOURCES $13,016 00
APPROPRIATIONS
SALARIES/TEMPORARY
131 -4 131-427-P510-57420-112 $8,660 00
SOCIAL SECURITY
131 -4- 131- 427 -P510 -57420 210 $662 00
INDUSTRIAL INSURANCE
131 4- 131- 427 -P510- 57420 -231 $786 00
UNEMPLOYMENT COMPENSATION
131 -4 -131- 427 -P510 57420 -270 $43 00
OFFICE AND OPERATING SUPPLIES
131 -4 -131 427 P510 -57420 -311 $2,000 00
TOTAL APPROPRIATIONS $12,151 00
APPROP.ORDINANCE PAGE 1
• SCHEDULE II
PARKS AND RECREATION FUND
RESOURCES
WASHINGTON SERVICE CORPS.
131 -3- 131- 425 -P180- 33874 -WSC $3,400 00
APPROPRIATIONS:
SALARIES/TEMPORARY
131 -4 -131- 425 -P1 80- 55573 -112 $1 ,935 00
SOCIAL SECURITY
131 -4 -131- 425 -P180 -55573 -210 $148 00
INDUSTRIAL INSURANCE
131 -4- 131- 425 -P180 -55573 -231 $246 00
• UNEMPLOYMENT COMPENSATION
131-4-131-425-P180-55573-270 $10 00
PROFESSIONAL SERVICES
131 -4- 131- 425 -P180 -55573 -410 $1 ,061 00
TOTAL APPROPRIATIONS $3,400 00
•
APPROP.ORDINANCE PAGE 1
0
SCHEDULE III
PARKS AND RECREATION FUND
RESOURCE&
WASHINGTON SERVICE CORPS.
131 -3 -131- 421 -PK00- 33874 -WSC $6,772 00
APPROPRIATIONS:
SALARIES/TEMPORARY
131 -4- 131- 421 -PK00 -57680 -112 $1 ,935 00
SOCIAL SECURITY
131 -4- 131- 421 -PK00- 57680 -210 $148 00
INDUSTRIAL INSURANCE
131 -4- 131- 421 -PK00- 57680 -231 $246 00
UNEMPLOYMENT COMPENSATION
4110
131 -4- 131- 421 -PK00- 57680 -270 $10 00
PROFESSIONAL SERVICES
131 -4- 131- 421 -PK00- 57680 -410 $4,433 00
TOTAL APPROPRIATIONS $6,772 00
APPROP.ORDINANCE PAGE 1
4110
SCHEDULE IV
PARKS AND RECREATION FUND
RESOURCES
LEISURE PROGRAMS
131 -3- 131 - 422 -P500- 34760 -SM5 $17,000 00
APPROPRIATIONS:
SALARIESTEMPORARY
131-4-131-422-P500-57420-112 $10,775 00
SOCIAL SECURITY
131 -4- 131- 422 -P500- 57420 -210 $824 00
INDUSTRIAL INSURANCE
131 -4- 131- 422 -P500- 57420 -231 $982 00
UNEMPLOYMENT COMPENSATION
131 -4- 131- 422 -P500 -57420 -270 $54 00
OFFICE AND OPERATING SUPPLIES
131-4-131-422-P500-57420-311 $3,000 00
TOTAL APPROPRIATIONS $15,635 00