HomeMy WebLinkAbout1985-2913 AMENDING THE 1985 YAKIMA CITY BUDGET ORDINANCE NO. 2 9 1 3
AN ORDINANCE amending the 1985 budget for the City of Yakima; and
making an appropriation in the 131-Parks & Recreation
Fund for expenditure during 1985.
WHEREAS, the 131-Parks & Recreation Fund contains unappropriated
fund balances available for appropriation as provided by this ordinance,
and
WHEREAS, the amount of $3,506 must be appropriated within the
131-Parks & Recreation Fund in order to provide funding for increased
travel expense costs, 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 $3,506 is hereby appropriated from unappro-
priated fund balances in 131-Parks & Recreation 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
131-Parks & Recreation.
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 22nd day of
October , 1985.
(
Mayor
ATTEST:
City Clerk
First Reading 10/15/85
Publication Date 10/25/85
Effective Date 10/26/85
ORDI D13
SCHEDULE OF ACCOUNTS AND AMOUNTS
FOR FUND 131 -PARKS & RECREATION APPROPRIATIONS
Appropriate out of unappropriated balances of the 131 -Parks & Recreation
Fund
• To Acct. Number Amount Purpose
131.131.422.P400.574.20.433 $365 To provide increased
131.131.422.P500.574.20.433 636 funding for travel
131.131.422.P600.574.20.433 384 expense costs assoc-
131.131.422.P610.574.20.431 1,176 icated with the oper-
131.131.424.P100.575.10.431 30 ation of various Parks
131.131.424.P100.575.10.433 35 and Recreation Fund
131.131.424.P120..575.10.431 30 Programs.
131.131.424.P120.575.10.433 35
131.131.424.P140.575.10.431 30
131.131.424.P140.575.10.433 35
131.131.424.P160.575.10.431 30
131.131.424.P160.575.10.433 35
131.131.429.P195.575.10.430 685
$3,506
ORDI D14
•
EXHIBIT B: RECREATION PROGRAM BUDGET
Prior to 1985, several Recreation Programs of the Parks Department
used the practice of charging direct costs of a given program
against the revenues of that same program. This meant that the
total cost and total revenue were not represented through the
budget reports. This procedure was discontinued in
1985, however, not until after the budget process was completed.
The result of this is both revenues and expenditures exceed the
1985 budget. This Ordinance seeks an appropriation in the 131-
Parks and Recreation Fund in the amount of the increases in
reported revenues that are directly offset by increases in
reported expenditures.