HomeMy WebLinkAbout1990-3270 Unappropriated Fund Balances ORDINANCE NO. d 27 0
•
AN ORDINANCE amending the 1990 budget for the City of Yakima, making
appropriations for Management Compensation Adjustments
from Unappropriated Fund Balances within various Funds for
expenditure during 1990
WHEREAS, the various funds indicated on the attached Schedule I contain
Unappropriated Fund Balances available for appropriation and expenditure during
1990 in various amounts and for the purposes mentioned in the attached Schedule,
and
WHEREAS, at the time of the adoption of the 1990 budget if 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 Appropriations are hereby made, for expenditure during 1990, 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.
Section2 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 / day of
May, 1990.
Qr2
MAYOR
ATTEST:
CITY CLERK
First Reading. IVY 0 8 1990
Publication Date 1 a 199
• Effective Date
LEGAL/13d
Approp. Ord. 11 3
426/90
ABOR.SETTLEMENTS/1990 26-APR-1990 02 53 26 PM
SCHEDULE I
MANAGEMENT
DEPARTMENT'FUND INCREASE
#011 CITY COUNCIL $0
#012 CITY MANAGER $11,726
#014 RECORDS $2,122
#015 ACCOUNTING $2,304
#016 PERSONNEL $421
#017 LEGAL $13,241
#018 TREASURY $2,304
#019 PURCHASING $613
#021 PLANNING $5,355
#022 CODE ADMIN. $3,725
#031 POLICE $20,918
0032 FIRE $6,951
#033 TRAFFIC ENGINEERING $0
#041 ENGINEERING -$2,151
#051 CITY HALL MAINTENANCE $1,223
#052 INFORMATION SYSTEMS $4,141
#054 CUSTOMER SERVICES $3,437
#000 TOTAL GENERAL FUND $76,330
#124 COMMUNITY DEVELOPMENT $3,087
#125 CABLE TV $2
#131 PARKS & RECREATION $977
#1411 STREET -$3,802
#144 CEMETERY $0
#146 IRRIGATION $676
#199 FEDERAL REVENUE SHARING $0
#462 TRANSIT $2,454
#471 REFUSE $194
#473 SEWER OPERATING $6,048
#474 WATER OPERATING $2,795
#512 UNEMPLOYMENT COMP. RESERV $84
#513 EMP. HEALTH BEN. RESERVE -$220
#514 WORKERS COMP. RESERVE $32
#551 EQUIPMENT RENTAL $199
#560 PUBLIC WORKS ADMIN. $2,556
#630 COALITION WAR ON DRUGS $0
GRAND TOTAL $91,412