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HomeMy WebLinkAbout1988-3140 AMENDING THE 1988 YAKIMA CITY BUDGET • ORDINANCE NO. 3 14 AN ORDINANCE amending the 1988 Budget for the City of Yakima; making appropriations from unappropriated fund balances within the 462- Transit and 551 - Equipment Rental funds for ex- penditure during 1988 for extended Transit Service during the holidays. •� WHEREAS, the 462 - Transit and 551- Equipment Rental funds indicated on the attached Schedule I contain unappropriated fund balances avail - \\ able for appropriation and expenditure during 1988 in various amounts \ a,d for the purposes mentioned in the attached schedule, and WHEREAS, at the time of the adoption of the 1988 Budget it could p 9 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 1988,. from unappropriated fund balances in the 462 - Transit and 551 Equipment Rental funds to the various accounts and in the various amounts, and for the various specific purposes, all as specified 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 \ day of , 1988. � 411 ATTEST: CI TY CLERK • First Reading NOV 2 2:'' • Publ ication Date DEC 1 6 19- • Effective Date DEC , 7 1909 ORDRES R3 SCHEDULE 1 Appropriate out of Unappropriated Balances of the 482 Transit Fund to Account Account Amount Purpose 482.462.512.T641.54780.111 $ 12,731 Salaries and wages associa the Transit Holiday service extension. 482.462.512.T641.54780.120 15,898 Overtime costs associated the Transit Holiday service extension. 462.482.512.T842.54750.320 2,580 Fuel cost associated the Transit Holiday service extension. 482.462.512.T642.54750.480 1,300 Bus cleaning costs associated the Transit Holiday service extension. 462.462.512.T842.54750.951 7,394 Garage M & 0 costs associated the Transit Holiday service extension. 482.462.512.T643.54770.444 4,520 Advertising costs associated the Transit Holiday service extension. Total TransitAppropriations $44,403 Appropriate out of Unappropriated Balances of the 551 Equipment Rental Fund to Account: Account Amount Purpose 551.551.834.ER02.54848.348 $9,954 Additional costs incurred for extended Transit service during the holidays. • •