HomeMy WebLinkAbout1992-3469 462 - Transit Operating Fund ORDINANCE NO.
3 469
•
AN ORDINANCE amending the 1992 budget for the City of Yakima, and making
an appropriation of $195,141 in the 462 - Transit Operating
Fund for expenditure during 1992 for an additional six months
of operation of the free downtown trolleys.
WHEREAS, the amount of $195,141 must be appropriated within the 462 -
Transit Operating Fund in order to provide funding for an additional six months of
operation for the free downtown trolleys, and
WHEREAS, at the time of the adoption of the 1992 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 $195,141 is hereby appropriated from the
Unappropriated Fund Balance in the 462- Transit Operating Fund to account numbers
41 as shown on Schedule I as a 1992 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 - A day of
June, 1992
P at Y,,
MAYOR
ATTEST:
J< e)L —
CITY CLERK
First Reading c5\
Publication Date 't \ c \ 2 -
Effective Date '1\ \\ \g 2
•
LEGAUbd
Ordinances
A011
Schedule 1
Transit Operating Fund •
P 9
Appropriations
462- 462- 725 -T641 -547 80 -112 Salary 77,931
462- 462- 725 -T641 -547 80 -111 Salary - Temp. 5,000
462 - 462 - 725 -T641 -547 80 -210 Social Security 6,000
462 - 462- 725 -T641 -547 80 -221 Retirement 6,200
462 - 462 - 725 -T641 -547 80 -231 Industrial Insurance 6,650
462 - 462- 725 -T641 -547 80 -241 Life Insurance 160
462 - 462 - 725 -7641 -547 80 -251 Medical Insurance 17,500
462 - 462 - 725 -T641 -547 80 -261 Dental Insurance 3,400
462 - 462- 725 -7641 -547 80 -270 Unemployment Insurance 400
462 - 462 - 725 - 1476 -547 50 -320 Fuel 8,400
462 - 462- 725 -1476 -547 50 -480 R&M- Cleaning 7,500
462 - 462 - 725 - 1476 -547 50 -951 M & O 31,000
462 - 462 - 725 - 1476 -547 70 -444 Marketing 25,000
Total Appropriations 195,141 •
To provide for an additional six months operations of City Shuttlebuses
on a fare -free basis
•
Page 1