HomeMy WebLinkAbout1992-3485 Unappropriated Fund Balances • ORDINANCE NO. 3 4 8 5
AN ORDINANCE amending the 1992 budget for the City of Yakima, making
appropriations for Signalization of the North 1st & "D" Street
Intersection from Unappropriated Fund Balances within
various Funds for expenditure during 1992.
WHEREAS, the various funds indicated on the attached Schedule I contain
Unappropriated Fund Balances available for appropriation and expenditure during
1992 in various amounts and for the purposes mentioned in the attached Schedule,
and
WHEREAS, at the time of the adoption of the 1992 budget it could not
reasonably have been foreseen that the appropriation provided for herein 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 transfers
and appropriations herein provided, now, therefore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
Section 1. Appropriations are hereby made, for expenditure during 1992, from
Unappropriated Fund Balances in the various Funds to the various accounts and in
the various amounts, and for the various specific purposes, all as specified in the
Schedule attached hereto and incorporated herein
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 I
PASSED BY THE CITY COUNCIL, signed and approved this 2 d day of
bP.m , 1992
G2Lt \/&./ f4
MAYOR
ATTEST:
>2 16- -6-e,
CITY CLERK
First Reading _ 2-_
Publication Date
Effective Date •
LEGAUbd
Approp. Ord. 11 2
8/21/92
APPROP.ORDINANCE PAGE 1
SCHEDULE I
STREET & TRAFFIC OPERATIONS
TRANSFER TO ARTERIAL STREET FUND
141 4 141 645 1571 -597 00 550 $16,500 00
$16,500 00
ARTERIAL STREET FUND
RESOURCES
STATE OF WASHINGTON
DEPARTMENT OF TRANSPORTATION
142 3 142 528 1571.333 20 2FH $145,800 00
TRANSFER FROM STREET & TRAFFIC OPERATIONS
142 3 142 645 1571 397 00 550 $16,500 00
TOTAL RESOURCES $162,300 00
APPROPRIATIONS
CONSTRUCTION PROJECTS
142 4 142.528 1571 595 11 650 $14,100 00
142 4 142 528 1571 595 12 650 $13,200 00
142 4 142.528 1571 595 30 650 $135,000 00
TOTAL APPROPRIATIONS $162,300 00
' $2.700.00 BILLING FOR STATE SERVICES NOT INCLUDED
STATE BILLS DIRECTLY TO FUNDING SOURCE.