HomeMy WebLinkAbout1997-060 Amending the 1997 Budget ORDINANCE NO. 97- GO • AN ORDINANCE amending the 1997 budget for the City of Yakima; and making an appropriation of $61,000 in the Parks & Recreation Fund for expenditure during 1997 for various Parks and Recreation projects. WHEREAS, the amount of $61,000 must be appropriated within the Parks & Recreation Fund for expenditure during 1997 for various Parks & Recreation projects, and WHEREAS, at the time of the adoption of the 1997 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 RCA 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 $61,000 is hereby appropriated from the Unappropriated Fund Balance in the Parks and Recreation Fund to account numbers as shown on Schedule I as a 1997 appropriation. 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 th 7 day of , 1997. Mayor Pro Tern ATTEST: ye f J crrr CITY CLERK First Reading: 9/16/97 Publication Date: 0 o Effective Date: LEGAL/bd Ordinances A06 • APPROP.ORDINANCE PAGE 1 SCHEDULE! PARKS AND RECREATION FUND RESOURCES Senior Center Tour Program 131 -3- 131 - 425 -P182- 34760 -SC1 $35,000.00 TOTAL RESOURCES $35,000.00 APPROPRIATIONS: Senior Center Tour Program 131-4-131-425-P182-55573-410 $35,000.00 Miller Pool Repair 131-4-131-424-P140-57620-480 $17,000.00 Lions Pool Repair 131-4-131-424-P080-57620-480 $7,000.00 Lions Pool Repair • 131-4-131-424-P080-57620-312 $2,000.00 TOTAL APPROPRIATIONS $61 ,000.00 BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. 11 to For Meeting Of Se ITEM TITLE: An Appropriation Ordinance amending the 1997 Parks & Recreation Fund Budget SUBMITTED BY: Department of Public Works /Parks & Recreation Division CONTACT PERSON/TELEPHONE: Jerry Copeland, Director / 576 -6411 Denise Nichols, Manager / 575 -6020 SUMMARY EXPLANATION: Attached is an Ordinance amending the 1997 Parks & Recreation Fund Budget in the amount of $61,000 in order to providing funding for various Parks projects as follows: Miller Pool Repair $17,000 Lions Pool Repair $ 9,000 Senior Center Tour Program $35,000 (offset by increased revenues) • TOTAL APPROPRIATION $61,000 Resolution _ Ordinance X Contract X Other (Specify) Schedule 1 Funding Source Parks & Recreation APPROVED FOR SUBMITTAL: \ �h City Manager STAFF RECOMMENDATION: 1) Read Appropriation Ordinance by title only at the September 16, 1997 meeting. 2) Pass the Appropriation Ordinance following the second reading at the October 7, 1997 meeting. BOARD /COMMISSION RECOMMENDATION: COUNCIL ACTION: Read by title only on 9/16/97; second reading scheduled 10/7/97 Legal /BD Agenda Stmt. P & R 6