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HomeMy WebLinkAbout2003-038 Appropriation; biosolids Disposal ORDINANCE NO. 2003- 3R AN ORDINANCE amending the 2003 budget for the City of Yakima, and making an appropriation of $90,000 m the 473 - Wastewater Operatmg Fund for expenditure during 2003 to dispose of biosohds. WHEREAS, the amount of $90,000 must be appropriated withui the 473 - Wastewater Operating Fund for expenditure during 2003 to dispose of biosohds, and WHEREAS, at the time of the adoption of the 2003 budget it could not reasonably have been foreseen that the appropriation provided for by this ordmance 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 m the best mterests of the City to make the appropriation herein provided, now, therefore, BE IT ORDAINED BY THE CITY OF YAKIMA: Section 1. The amount of $90,000 is hereby appropriated from the Unappropriated Fund Balance in the 473 - Wastewater Operatmg Fund to account number 473- 473 -232- S232 - 53584 -47B as a 2003 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 3rd day of June 2003 27/ /Z MARY PLACE, MAYOR ATTEST: CITY CLERK First Reading: 5 - 20 - 2003 Publication Date 6 - - 2003 Effective Date 6 - - 2003 cje 5/14/2003 Final BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No * i g For Meeting Of May 20, 2003 ITEM TITLE. An Ordmance Amending the 2003 budget and Making an Appropriation in the Wastewater Operating Fund to Provide for Beneficial Use of Biosolids SUBMITTED BY Glenn Rice, Assistant City Manager Doug Mayo, Wastewater Manager Cindy Epperson, Financial Services Manager . CONTACT PERSON /TELEPHONE Doug Mayo, 575 -6077 SUMMARY EXPLANATION In a separate resolution, City Council is requested to approve the execution of a contract with Natural Selection Farms for Beneficial Use of Biosolids from the City's Wastewater Treatment Facility The expense of this contract will be approximately $120,000 per year This expense was not anticipated in the 2003 budget. The attached appropriation would increase the 2003 budget by $90,000 (assuming 9 months of biosolid removal in 2003) There is no offsetting revenue for this amount identified -- expense will need to come from the Operating Fund (473) reserves. Staff respectfully submits the attached Budget appropriation for your consideration and approval. Resolution XX Ordinance Contract Minutes Plan/ Map Notification List Other (Specify) FUNDING SOURCE. Wastewater Operating Fund Reserves (Fund 473) APPROVED FOR SUBMITTAL. er City ] VI na h' g STAFF RECOMMENDATION Read Ordmance by title only at the May 20, 2003, meeting. Pass Ordinance after second reading at the June 3, 2003 meeting. BOARD /COMMISSION RECOMMENDATION COUNCIL ACTION Fir t reading of ordinance; second reading scheduled for 6/03/03 Ordinance passed. ORDINANCE NO. 2003 -38 Cje 5/15/2003 biosolids agenda