HomeMy WebLinkAbout1997-004 1996 Transit Division Budget •
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ORDINANCE' NO 97- 04
• f r he City of Yakima; and making
AN ORDINANCE amending the 1996 budget o f C y g
an appropriation of $60,000 in the Transit Operating Fund for
expenditure during 1996 for additional Dial -A -Ride expenses.
WHEREAS, the amount of $60,0 must be appropriated within the in the
Transit Operating Fund for expenditure during 1996 for additional Dial -A -Ride
expenses, 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 $60,000 is hereby appropriated from the
Unappropriated Fund Balance in the Transit Operating Fund to account number 462 -
4-462-512-T643-547.60-41J 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. /
Lynn Buchanan, Mayor
ATTEST:
ACTIN' CI ( CLERK
First Reading: DecPmhPr 17, 1996
Publication Date: 01/10/97
Effective Date: 01/10/97
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LEGAL/bd
Ordinances
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BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT
Item No. 6
For Meeting of 12/17/96 _
ITEM TITLE: Ordinance amending the 1996 Transit Division operating budget
SUBMITTED BY: Jerry D. Copeland, Director of Public Works
CONTACT PERSON/TELEPHONE: Bill Schultz, Transit Manager /575 -6005
SUMMARY EXPLANATION:
_ It is necessary to amend the 1996 Transit Operating Budget in the amount of
$60,000 to cover the expenses associated with the ever increasing cost of the
Dial -A -Ride (DAR) program through the remainder of the year. This action will
bring the. '96 DAR budget to $824,000 and the Transit Operating Fund total to
$4,166,107. This appropriation will be funded by a reallocation of 1996 Transit
• Sales Tax revenue from the Capital Reserve Fund.
EXHIBITS
Resolution Ordinance X Contract _Other(Specify)
Funding Source Transit Division operating budget
APPROVED FOR SUBMITTAL:
City Manager
STAFF RECOMMENDATION: Read Ordinance by title only at the December 17,
1996, meeting; approve ordinance following second reading.
TRANSIT COMMITTEE RECOMMENDATION:
COUNCIL ACTION: First Reading: 12/17/96
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