HomeMy WebLinkAbout1985-2851 AMENDING THE 1985 YAKIMA CITY BUDGET ORDINANCE NO.2 8 5 1
AN ORDINANCE amending the 1985 Budget for the City of Yakima; making
appropriations fran unappropriated fund balances within
various funds for expenditure during 1985.
WHEREAS, the various funds indicated on the attached Schedule I
411 contain unappropriated fund balances available for appropriation and
expenditure during 1985 in various amounts and for the purposes men-
tioned in the attached schedule, and
• WHEREAS, at the time of the adoption of the 1985 Budget it could
not reasonably have been foreseen that the appropriations provided for
herein would be required; and the City Council finds, that an emergency
exists of the type contemplated by R.C.W. 35.33.091 and that it is in
the best interests of the City to make the transfers and appropriations
herein provided, now, therefore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
Section 1. Appropriations are hereby made, for expenditure during
1985, from unappropriated fund balances in the various funds to the
various salary and benefit accounts to provide for increases specified
in the AFSCME labor settlement, all as specified by fund total in the
schedule attached hereto and incorporated herein.
Section 2. This ordinance is one making appropriations 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 67ao day of
1985.
"PP
MAYOR
ATTEST:
•
CITY CLERK
First Reading FEO t 9.1985
Publication Date '1985
Effective Date MAR 'A 1985
ORDRES EE7
SCHEDULE I
Adopted Amended
Fund Budget Increase Budget
000 General 14,866,606 121,085 14,987,691
• 125 Cable TV 143,797 3,425 147,222
131 Parks & Recreation 1,688,217 25,391 1,713,608
141 Street 1,259,121 20,771 1,279,892
144 Cemetery 182,809 4,435. ' 187,244
199 Federal Shared Revenue 1,191,770 1,402 1,193,172
462 Transit 1,763,428 28,730 1,792,158
471 Refuse 1,208,243 16,584 1,224,827
473 Sewer Operating 4,047,088 44,681 4,091,769
474 Water Operating 2,143,303 21,349 2,164,652
551 Equipnent Rental 1,936,765 13,218 1,949,983
560 Public Works Admin. 418,450 7,920 426,370
742 Irrigation 473,652 6,627 480,279
TOTAL 31,323,249 315,618 31,638,867
ORDRES EE8