HomeMy WebLinkAbout1984-2756 AMENDING THE 1984 YAKIMA CITY BUDGET 2756
ORDINANCE NO.
AN ORDINANCE amending the 1984 Budget for the City of Yakima; making
appropriations from unappropriated fund balances within
various funds for expenditure during 1984.
11111 WHEREAS, the various funds indicated on the attached Schedule I
contain unappropriated fund balances available for appropriation and
expenditure during 1984 in various amounts and for the purposes men-
tioned in the attach ed schedule, and
WHEREAS, at the time of the adoption of the 1984 Budget it could
not reasonably have been foreseen that the appropriations provided for
herein would be required; and the City Council finds that an emergency
exists of the type contemplated by R.C.W. 35.33.091 and that it is in
the best interests of the City to make the transfers and appropriations
41110 herein provided, now, therefore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
Section 1. Appropriations are hereby made, for expenditure during
1984, from unappropriated fund balances in the various funds to the
various accounts and in the various amounts, and for the various spec-
ific purposes, all as specified in the schedule attached hereto and
incorporated herein.
Section 2. This ordinance is one making appropriations and shall
take effect immediately upon its passage, approval and publication as
provided by law and by the City Charter.
4110 PASSED BY THE CITY COUNCIL, signed and approved this /3 day of
7117 bA , ...44) , 1984.
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MAYOR
ATTEST:
1/
. CITY CLERK
First Reading MAR 6 1984
2nd Reading MAR 1 3 1984
Effective Date MAR 1 6 1904
ORDRES R3
i
SCHEDULE I
Appropriate out of unappropriated cash of the 000 - General Fund:
• To Account Number Amount Purpose
40 000.099.645.0000.597.00.547 $24,984 For transfer to the 131 -Parks and
141 - Street Funds to provide funding
000.099.645.0000.597.00.547 80,076 for 1984 equipment replacement
reserve contributions.
000.022.149.0000.524.10.454 1,104
000.031.113.0000.521.20.454 45,588
To fund 1984 equipment replacement
000.032.645.0000.597.00 71,312 reserve contributions for 022 -
Planning, 031 - Police, 032 -Fire,
000.033.525.0000.542.64.454 12,077 033-Traffic Engineering,
041 - Engineering, 051 -City Hall, and
000.041.528.0000.532.20.454 5,724 054 - Customer Service Division of
the 000 - General Fund.
000.051.633.0000.519.50.454 144
• 000.054.323.0000.521.70.454 2,160
000.054.635.0000.519.70.454 3,120
From Account No.
000.000.699.0000.272.00.8 U B $246,289
Transfer
From Account No. Amount To Account No.
000.099.645.0000.597.00.547 $24,984 131.131.645.0000.397.00.547
000.099.645.0000.597.00.547 80,076 141.141.645.000.397.00.547
000.032.645.0000.597.00.547 71,312 332.332.645.0000.397.00.547
Appropriate out of unappropraited transfers to the 131 -Parks Fund:
IP To Account No. Amount Purpose
131.131.421. PK00.575.10.454 $24,984 To fund 1984 equipment replacement
reserve contribution requirements for
the 131 -Parks Fund.
Appropriate out of unappropriated transfers to the 141 - Street Fund:
To Account No. Amount Purpose
141.141.224.0000.542.90.454 $80,076 To fund 1984 equipment replacement
reserve contribution requirements for
the 141 - Street Fund.
•
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