HomeMy WebLinkAbout1991-3354 Unappropriated Fund Balances • r354 'y
ORDINANCE NO. -'
AN ORDINANCE amending the 1991 budget for the City of Yakima, making
appropriations for Miller Pool repairs and operating costs from
Unappropriated Fund Balances within various Funds for
expenditure during 1991
WHEREAS, the various funds indicated on the attached Schedule I contain
Unappropriated Fund Balances available for appropriation and expenditure during
1991 in various amounts and for the purposes mentioned in the attached Schedule,
and
WHEREAS, at the time of the adoption of the 1991 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 t Appropriations are hereby made, for expenditure during 1991, 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
PASSED BY THE CITY COUNCIL, signed and approved this 941 day of
April, 1991
MAYOR
ATTEST.
CITY CLERK
First Reading 3 /0162 /71
Publication Date - ¢//.2-/9/
• Effective Date 4 /C/P(
LEGAL/bd
Approp. Ord. 11 4
4/5/91
APPROP ORDINANCE PAGE 1
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SCHEDULEI
PARKS AND RECREATION FUND
RESOURCES:
RECREATION SWIM
131-131 - 424 -P140- 34730 -SO1 $3,500 00
LAP SWIM
131 - 131 - 424 -P140- 34730 -SO4 $35 00
SWIM PASSES
131 - 131 - 424 -P140- 34730 -S06 $250 00
INSTRUCTIONAL
131-131-424-P140-34760-S12 $1,400 00
RENTALS
131-131-424-P140-36240-S15 $250 00
TOTAL RESOURCES $5,435 00
APPROPRIATIONS
SALARIES/TEMPORARY
S 131-131-424-P140-57620-112 $14,429 00
OVERTIME
131-131-424-P140-57620-120 $200 00
SOCIAL SECURITY
131-131-424-P140-57620-210 $1,443 00
OFFICE AND OPERATING SUPPLIES
131-131-424-P140-57620-311 $500 00
OPERATING SUPPLIES /GENERAL
131 -131- 424 -P140- 57620 -312 $4,200 00
PROFESSIONAL SERVICES
131 131-424-P140-57620-410 $300 00
TELEPHONE
131-131-424-P140-57620-421 $280 00
RENTALS /OUTSIDE
131-131-424-P140-57620-451 $100 00
PACIFIC POWER & LIGHT
131-131-424-P140-57620-471 $1,730 00
CASCADE NATURAL GAS
131-131-424-P140-57620-472 $3,420 00
SEWER
131-131-424-P140-57620-473 $2,660 00
WATER
131 -131- 424 -P140- 57620 -474 $400 00
R & M CONTRACTORS
131 -131- 424 -P140 -57620 -480 $125 00
STATE /COUNTY TAXES & ASSESSMENTS ■
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131 -131- 424 -P140- 57620 -530 $50 00
TOTAL APPROPRIATIONS $29,837 00
• APPROP.ORDINANCE PAGE 2
SCHEDULE I
PUBLIC WORKS TRUST CONSTRUCTION FUND
APPROPRIATIONS
CONSTRUCTION PROJECTS
342 - 342 - 528 - 1471- 59476 -650 $79,329 00
TOTAL APPROPRIATIONS $79,329 00
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