HomeMy WebLinkAbout1986-2943 AMENDING THE 1986 YAKIMA CITY BUDGET - ORDINANCk NO. 294
AN ORDINANCE amending the J,986 Budget for the City of Yakima; making
appropriations from unappropriated fund balances within
4111 various funds for expenditure during 1986.
WHEREAS, the various funds indicated on the attached Schedule I
contain unappropriated fund balances available for appropriation and
expenditure during 1986 in various amounts and for the purposes men-
.
tioned in the attach ed schedule, and
WHEREAS, at the time of the adoption of the 1986 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
• herein provided, now, therefore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
Section 1. Appropriations are hereby made, for expenditure during .
1986, from unappropriated fund balances in the various funds to the
various insurance accounts to provide for increases in insurance prem-
iums, all as specified by Fund Total in the schedule attadhed hereto and
incotpurated 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.
PASSED BY THE CITY COUNCIL, signed and approved this T._.5 day of
_ , 1986.
IP 01
dr • MAYOR All
ATTEST: !
)411
CITY CLERK
First Rea di ng FEB 1 8 ig88
1111 Publication DateFE-B 2,8.1986
• Effective Date MAR 1 1986
ORDRES EE1
1
1111 SCHEDULE I
Increase
4110 Fund [Decrease]
000 General $206,147
124 Community Development (2,402)
125 Cable TV 704
131 Parks & Recreation 12,786
141 Street 14,070
144 Cemetery 1,891
170 Tourist Promotion 983
171 Capitol Theatre 6,176
462 Transit 16,903
471 Refuse 6,375
473 Sewer Operating 24,005
474 Water Operating 12,507
551 Equipment Rental. (3,219)
560 Public Works Administration 14,438
742 Irrigation 485
TOTAL INCREASE $311,849
Risk Management Reserve Fund #515
Increase
Estimate Revenue • $312,193
4111 Appropriations
$312,183
Net
-0-
Above Estimated Revenue and Appropriation adjustments to provide for increases
in 1986 insurance premiums.