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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 • 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 ■ • 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 • •