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HomeMy WebLinkAbout2001-047 Appropriation; re: Public Facilities District (from Tourist Promotion Fund & Convention Center Capital Fund) ORDINANCE NO. 2001- 47 AN ORDINANCE amending the 2001 budget for the City of Yakima; and making an appropriation of $76,000 in the 370 - Convention Center Capital Improvement Fund for expenditure during 2001 to provide for architectural services relating to the Convention Center expansion, and making an appropriation of $66,300 in the 170 - Tourist Promotion Operations Fund for expenditure during 2001 to provide for increased natural gas costs and Public Facilities District expenses. WHEREAS, the amount of $76,000 must be appropriated within the 370 - Convention Center Capital Improvement Fund for expenditure during 2001 to provide for architectural services relating to the Convention Center expansion, and the amount of $66,300 must be appropriated within the 170 - Tourist Promotion Operations Fund for expenditure during 2001 to provide for increase natural gas costs and Public Facilities District expenses, and WHEREAS, at the time of the adoption of the 2001 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, BE IT ORDAINED BY THE CITY OF YAKIMA: Section 1. The amount of $76,000 is hereby appropriated from the Unappropriated Fund Balance in the 370- Convention Center Capital Fund to account number 370- 4 -370- 328- 1909 - 594.75 -410 as a 2001 appropriation. The amount of $66,300 is hereby appropriated from the Unappropriated Fund Balance in the 170 - Tourist Promotion Operations Fund to the various accounts, as specified in Schedule 1 attached hereto and incorporated herein. 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 / g day of PTEM,B�/L 2001. / ' Y PLACE, MAYOR ATTEST: 44 .Atlt^,•—• CITY CLERK First Reading: 9 - - 2001 Publication Date: 9 - 2001 Effective Date: 9 - 2001 cje 08/30/01 6 SCHEDULE I Fund 170 - Tourist Promotions Operations Fund Resources Revenue from the Public Facilities District $60,000 Appropriations Natural Gas 170 -4- 170 - 325 - 0000 - 571.10 -472 $15,800 Public Facilities District Expenses Partial Reimbursement for predevelopment costs $40,000 Public Facilities District Board estimated 2001 expenses $10,500 TOTAL $60,000 $55,800 Page 1 cje 08/30/2001 BUSINESS OF THE CITY COUNCIL. YAKIMA, WASHINGTON AGENDA STATEMENT Item No. /9 8 For Meeting Of: Sept. 4, 2001 ITEM TITLE: An Ordinance amending the 2001 170- Tourist Promotion Operating Fund and 370 - Convention Center Capital Fund budgets. SUBMITTED BY: William Cook, Director, Department of Community & Economic Development Cindy Epperson, Accounting Manager, Department of Finance and Budget (;E CONTACT PERSON /'TELEPHONE: William Cook (575 -6227) SUMMARY EXPLANATION: The Public Facilities District (PFD) is now formed, the new board has been established, and the board has imposed the sales tax credit. Because of the timing of the creation of the District, the revenue relating to the sales tax credit should be flowing by the end of the year. According to the agreements, these funds can be used to reimburse the capital fund for startup costs relating to the PFD, and for expenses of the PFD board (such as insurance, accounting and legal costs.) The Convention Center expansion project is also going forward, and the contract for architectural services by Wardell Architects is being presented to Council under a separate agenda statement. The attached appropriation amends the Convention Center Capital Fund budget by $76,000, which is an estimate of architectural services to be rendered during 2001. (This cost will be reimbursed when the bonds are issued for the project in 2002.) Additionally, the attached appropriation will add $66,300 to Fund 170, Tourist Promotion Operations. This will provide $40,000 for partial reimbursement of predevelopment expenses, $10,500 for PFD expenses estimated for 2001, and $15,800 to cover increased natural gas costs. Revenue of $60,000 is estimated to be received from the PFD by the end of the year. (Note: At this point in time, Finance has not had a chance to research and develop account numbers for activities relating to the PFD; therefore, the ordinance does not specify all account numbers.) Resolution Ordinance: X Contract Other Specify Funding Source: Funds 170 - Tourist Promotion Operating and 370 - Convention Center Capital Improvement APPROVAL FOR SUBMITTAL: A City M. nager STAFF RECOMMENDATION: Read Ordinance by title only at the September 4, 2001 meeting. Pass Ordinance after second reading at the September 18, 2001 meeting. BOARD /COMMISSION RECOMMENDATION: COUNCIL ACTION: First reading of ordinance; second reading scheduled 9-18 -2001. 9 - - 01: Ordinance passed ORDINANCE NO. 2001 -47