HomeMy WebLinkAbout1989-3178 AMENDING THE 1989 YAKIMA CITY BUDGET ^
^� � '�
�� �� �
ORDINANCE NO. ~'
111/ AN ORDINANCE anendimg the Y989 Budge1 for tha [ity of Yahima meking
appropriations for the 1989 wage and benefit package
negotiated for the Yakima Police Patrolmen's Association
from Unappropriated Fund Balances within various Funds
for expenditure during 1989.
WHEREAS, the various funds indicated on the attached Schedule |
contain Unappropriated Fund Balances available for appropriation and
expenditure during 1989 in various amounts and for the purposes men-
tioned in the attached schedule, and
WHEREAS, at the time of the adoption of the 1989 Budget, it could
not reasonably have been foreseen that the appropriations provided for
herein wmu/d be required, and the City Council finds that an emergency
1111 exists of the type contemplated by R.0 W. 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 YAK|MA
Section 1. Appropriations are hereby made, for expenditure during
1989, frnm Unappropriated Fund Balances in the various Funds to the
various accounts and in the various anounts, and for the various spec-
ific purposes, all as specified in the schedule attached hereto and
incorporated herein.
Section 2 This ordinance is one meking appropriations and shall
take effect inrnediate|y upon its passage, approval and publications as
1 11 1 provided by law and by the City Charter
/�-
��
PASSED BY THE CITY COUNCIL, signed and approved this c� day of
' 1989.
MAYOR
J\|CE5T
~
411 C{TY CLEF�
First Reading MAY 6 19�U-~
yN���
Publication Date 4 ~ '~--
Effective Date MAY 2 '/ 089
OR[RE5 R2
SCHEDULE 1
1 Appropriate Out of Unappropriated Balances ot the General Fund
;To Account Number Amount Description „
• Investigations
000 031 112.0000 521.20 111 $59,054 Salaries & Wages
000 031 112 0000 521.20 113
1,318 Longevity
000 031 112.0000 521 20.210 180 Social Security
000 031 112 0000 521 20 222 3,333 Retirement
000 031 112.0000 521 20.253 16,479 Medical
000 031 112 0000 521 20.263 4,000 Dental
Preventive Patrol
000 031 113 0000 521 20 111 17,047 Salaries & Wages
000 031 113 0000 521.20 113 381 Longevity
000 031 113 0000 521 20.210 52 Social Security
000.031 113 0000.521.20.222 982 Retirement
000 031 113 0000 521 20.253 4,757 Medical
000 031 113 0000 521 20 263 1,154 Dental
Total Department 031 108,717
000 035 642 0000 517 20.290 3,383 Pensions-LEOFF Retirees
000 035.642.0000 517 20.290 3,383 Pensions-City Retirees W/Dis
000 035.842.0000 517 20.290 3,488 Pensions-City Retirees W/Sery
000 035 642.0000 517.20 412 10,067 Disability Medical
4111 000 035 642.0000 517 20 413 __ 13,050_ Service Medical
Total Department 035 _ 33
Total General Fund $142,0
2 Appropriate out of Unappropriated Balances of the Health Benefit Reserve Fund
To Account f■1Urnbei _ Amount Descripbon _ _
513 513 623 0000 517 38.255 49,507 Medical/Dental Benefits
Total Expenditure Appropriations _.
Fund ,;13 $49:07 (1)
The Amounts to be Provided from increased Contributions to Revenue Account:
513 513 845 0000 366 50.ALL 49 507 increased Medical/Dental
Contributions From General Fund
Total Increased Revenues
• Fund 513 449,§07
(1) Double Budget Item - Also included in $142,086 General Fund Appropriation