HomeMy WebLinkAbout1986-2974 AMENDING THE 1986 YAKIMA CITY BUDGET ORDINANCE NO. 2 9 7 4
AN ORDINANCE ' aMending the 1986 budget for the City of Yakima; and
making an appropriation in the Sewer Fund for expenditure
during 1986.
• WHEREAS, the Sewer Fund contains unappropriated fund balances
available for appropriation as provided by this ordinance, and •
WHEREAS, the amount of $7,342.00 must be appropriated within the
Sewer Fund in order to provide funding for work done by the Water Div-
,
ision to abandon flush tank traps in 1981, and
WHEREAS, at the time of the adoption of the 1986 budget it could
not reasonably have been foreseen that the appropriation provided for by
this ordinance 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 appropriation herein
provided, now, therefore,
13E IT ORDAINED BY THE CITY OF YAKIMA:
Section 1. The amount of $7,342.00 is hereby appropriated from •
unappropriated fund balances in the Sewer Fund to account number
473.473.211.5211.501.34-474 as a 1986.appropriation in the Sewer Fund.
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 22 nd day of
July , 1986.
•
i Mayor
ATTEST:
11
,<4
City Clerk
First Reading 7/15/86
Publication Date 7125186
Effective Date 7/26/86
' ORDI D4
CITY OF YAKIMA
WATER-SEWER UTILITY.,
129 North Second Street
Yakima, Washington 98901
INVOICE N?. 6107
r ib
Make checks payable to City of Yakima
Sewer Department and mail to Yakima City Treasurer.
Please refer to our invoice number when
remitting.
'voice date January 18, 1985
Action date • Itemization of charges Unit price Extension
irk *d by Water Department to abandon
flush tank taps in 1981.
labor,. 6,018.07
Equirxrent 579.45
Barricades 20.82
Street Breaks 597•00
Small tools 88.35
Genera]. overhead 38.00
'S
Sales tax
ued by CS INVOICE TOTAL $ 7,341.69
Utility BARS Amount
02-221-00 . , .955.07
02-221-01 ' - ' 6;386.62
474-474-341-0000-343.73 'PE k 7,341.69
U-35 8009.84-75922
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) TREASURER'S COPY