HomeMy WebLinkAbout1993-025 Streets and Traffic Fund ORDINANCE NO 93- 25
AN ORDINANCE amending the 1993 budget for the City of Yakima, and making
an appropriation of $180,232 in the Streets and Traffic Fund
for expenditure during 1993 for temporary street repairs
WHEREAS, the amount of $180,232 must be appropriated within the Streets
and Traffic Fund in order to provide funding for temporary street repairs, and
WHEREAS, at the time of the adoption of the 1993 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:
Section 1. The amount of $180,232 is hereby appropriated from the
Unappropriated Fund Balance in the Street and Traffic Fund to account numbers as
shown on Schedule I as a 1993 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 1ST day of
, 1993
MAYOR
ATTEST
CITY CLERK
First Reading -
Publication Date -A -9 3
Effective Date - -4
LEGAL /bd
Ordinances
AOt
Schedule 1
•
City Of Yakima Street Fund
Special Street Maintenance Projects -1993
Schedule #1
Description Amount
Labor & Benefit Cost Estimate 41,315
Equipment Cost Estimate (Note 1) 17,735
Materials Costs Estimate 109,304
Total Estimated Cost (Note 2) 168,354
Reallocation Of Resources
Labor & Benefits (note3) 41,315
Equipment (Note 3) 17,735
Materials 31,007
Total Savings (90,057)
Incremental Increase 78,297
Additional Appropriations Necessary
141 -4- 141- 521 -XXXX- 542.30 -410 (Note 4)
Professional Services 101,935
141 -4- 141- 521 - 0000 - 542.30 -312
Operating Supplies 78,297
Total 93 Budget Increase 180,232
Note 1 Equipment cost estimates based on FEMA rate structure
Note 2 Estimated cost if City workers do all work
Note 3 These items are already in the 93 Budget
Note 4 Costs will be spread between several project #'s •
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