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.
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