HomeMy WebLinkAbout2005-060 Appropriation - Cemetery Fund / Retirement Cash Out ORDINANCE NO. 2005 - 60
AN ORDINANCE amending the 2005 budget for the City of Yakima, and
making an appropriation of $26,526 in the 144 - Cemetery
Fund for expenditure during 2005 to provide for an
unanticipated retirement cash out.
WHEREAS, the amount of $26,526 must be appropriated within the 144 -
Cemetery Fund for expenditure during 2005 to provide for an unanticipated
retirement cash out; and
WHEREAS, at the time of the adoption of the 2005 budget it could not
reasonably have been foreseen that the appropriation provided for by this
ordinance would be required, and the City Council declares 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 appropriation herein provided, now, therefore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
Section 1. The amount of $26,526 is hereby appropriated from the
Unappropriated Fund Balance in the 144 - Cemetery Fund to account number
144 -144- 225 - 0000 - 53620 -140 titled Retirement /Cash out as a 2005 appropriation.
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 18th
day of October
'
PAUL P GEORGE, MAYOR
ATTEST:
> O
CITY CLERK
First Reading: 10 -4 -2005
Publication Date: 10 -21 -2005
Effective Date: 10 -21 -2005
Cepperson 9/29/2005
3 -
BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT -
Item No. 4 " ?el
For Meeting Of October 4, 2005
ITEM TITLE. An Ordinance Amending the 2005 Budget and Making an
Appropriation in the 144 -- Cemetery Fund to Provide for an
Unanticipated Retirement Cash -Out
SUBMITTED BY Denise Nichols, Parks and Recreation Manager
Cindy Epperson, Financial Services Manager
CONTACT PERSON /TELEPHONE: Denise Nichols - 575 -6020
SUMMARY EXPLANATION
The Cemetery Division recently experienced the retirement of a long -time employee.
Often management staff can estimate and budget for the associated cash -out of
accumulated vacation and sick leave accruals. In this instance, the retirement was
unanticipated.
The attached appropriation ordinance authorizes an increase in the Cemetery budget of
$26,526, which is being funded from reserves.
Resolution X Ordinance _Contract Other (Specify)
FUNDING SOURCE. Fund 144- Cemetery Fund Reserves
APPROVED FOR SUBMITTAL.
City Manager
STAFF RECOMMENDATION Read Ordinance by title only at the October 4, 2005
meeting. Pass Ordinance after second reading at the October 18, 2005 meeting.
BOARD /COMMISSION RECOMMENDATION
COUNCIL ACTION First reading of ordinance, second reading scheduled 10 -18 -2005
Ordinance passed. ORDINANCE NO. 2005 -60
Cje 9/29/2005 Cemetery Cash out approp 05 agenda