HomeMy WebLinkAbout1985-2930 AMENDING THE 1985 YAKIMA CITY BUDGET •
• ORDINANCE No. 2930
AN ORDINANCE amending the 1985 budget for the City of Yakima; and
making an appropriation in the 170-Tourist Promotion Fund
for expenditure during 1985.
11111 WHEREAS, the 170-Tourist Promotion Fund contains unappropriated
fund balances available for appropriation as provided by this ordinance,
and •
WHEREAS, the amount of $5,655 must be appropriated within the
170-Tourist Promotion Fund in order to provide funding as specified in
the attached Schedule A, and •
WHEREAS, at the time of the adoption of the 1985 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 $5,655 is hereby appropriated from un-
appropriated fund balances in 170"Tourist Promotion Fund to the various •
accounts and in the various amounts all as specified in the schedule •
attached hereto and incorporated herein as 1985 appropriations in the
170-Tburist Promotion 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 1 day of
c ) ka-A09?, 1985.
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Mayor
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1 110
ATTEST:
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City Clerk
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First Reading 1i,t2,6/85
Publication Date UtU 2 0 1985 . .
. Effective Date - JAN' 2 0 1986
ORDI D15
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SCHEDULE A
Increase 1985 Estimated Revenue in the #170 Tourist Promotion Fund
Account Amount Purpose
170.170.325.0000.362.00 -SPA $5,655 Space Rent
Increase 1985 Appropriations in the #170 Tourist Promotion Fund
170.170.325.0000.571.10 -311 1,300 Office Supplies
-41G (200) Promotion
- 421 450 Telephone
- 422 (50) Postage
-46T 400 Tenant Insurance
-471 2,000 Power & Light
- 474 1,200 Water
-475 1,000 Refuse
-480 (1,828) Repair & Maintenance
- 462 1,383 Liability Insurance
Total $5,655