HomeMy WebLinkAbout1997-006 1996 Budget •
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ORDINANCE NO. 97-06
• AN ORDINANCE amending the 1996 budget for the City of Yakima; and making
an appropriation of $25,000 in the Refuse and Recycling Fund
for expenditure during 1996 for unanticipated temporary staff.
WHEREAS, the amount of $25,000 must be appropriated within the Refuse
and Recycling Fund in order to provide funding for unanticipated temporary staff due to
the death of Refuse . Supervisor, and
WHEREAS, at the • time of the adoption of the 1996 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 $25,000 is hereby appropriated from . the
Unappropriated Fund Balance in the Refuse & Recycling Fund to account number
471 -4- 471 - 212 -R420- 537.80 -112 as a 1996 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 this 7th day of
January . 1997. /
7 1 ' 1AA-
Lynn Buchanan, Mayor
ATTEST:
, 44i—.6))/L-Le
ACTING CITY CLERK
First Reading: l2/17/96
Publication Date: nip OM
Effective Date: 01/10/97
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LEGAL/bd
Ordinances
A03
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BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT
Item No.
For Meeting Of 12/17/96
ITEM TITLE: An Appropriation amending the 1996 Refuse and Recycling Budget.
SUBMITTED BY: Jerry D. Copeland, Director of Public Works
Nancy Gaudette, Refuse Manager
CONTACT PERSON /TELEPHONE: Nancy Gaudette / 575 -6421
SUMMARY EXPLANATION:
The passing of Mel Hollis, Refuse Supervisor, resulted in a significant benefit cash -
out expense in 1996, and also required the use of more temporary help than had
originally been planned in the Refuse Fund. This, coupled with unanticipated poor
weather conditions are going to result in the need for a $25,000 appropriation in the
1996 Refuse and Recycling Budget ,to complete year -end operations. Refuse staff
believed until only recently that other savings might make this ordinance
unnecessary, but "mother nature" intervened.
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Resolution _Ordinance XX Contract _ Other (Specify)
Funding Source
APPROVED FOR SUBMITTAL:
'City Manager
STAFF RECOMMENDATION: Read ordinance by title only at the December 17, 1996
meeting; approve ordinance following second reading.
BOARD /COMMISSION RECOMMENDATION:
COUNCIL ACTION: First Reading: 12/17/96
Legal/BD
Agenda Stmt. /Refuse
