HomeMy WebLinkAbout1986-2931 AMENDING THE 1985 YAKIMA CITY BUDGET ORDINWErNO. 29 3 1:
AN ORDINANCE amending the 1985 Budget for the City of Yakima; making
appropriations from unappropriated fund balances within
various funds for expenditure during 1985.
WHEREAS, the various funds indicated on the attached Schedule I
• contain unappropriated fund balances available for appropriation and
expenditure during 1985 in various amounts and for the purposes men-
tioned in the attached schedule, and
WHEREAS, at the time of the adoption of the 1985 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, ncw, therefore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
Section 1. Appropriations are hereby made, for expenditure during
1985, from unappropriated fund balances in the various funds to the
various accounts and in the various amounts, and for the various spec-
ific purposes, all as specified in the schedule attached hereto and
incorporated 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 \--\ day of
, 1986.
) /f
i..,ai,
11 MAYOR
ATTEST:
III
2 i i i a-49--LAJ , &
CITY CLERK
First Reading 1 2 / 1 7 / 8 5
Publication Date 111
Effective Date
ORDRES R3
• ,
SCHEDULE OF APPROPRIATIONS
Appropriate out of unappropriated balances of the 612-Unemployment Compensa-
tion Reserve Fund:
• To Account No. Amount Purpose
612.612.623.0000.514.38.410 $ 1,000 For payment of administrative
costs related to the provision
of unemployment benefits to for-
mer City employees.
Total Fund 612 $ 1,000
Apprcpriate out of unappropriated balances of the 613-Employee's Health Bene-
fit Reserve Fund:
To Account No. Amount Purpose
613.613.623.0000.514.36.256 $100,000 For payment of medical insurance
claims incurred by City employees
and their eligible dependents.
613.613.623.0000.514.37.410 $ 30,000 For payment of administrative
charges and life insurance pre-
miums for covered employees.
Total Fund 613 $130,000
DXII H3