HomeMy WebLinkAbout1987-3057 AMENDING THE 1987 YAKIMA CITY BUDGET ���� �� ��
ORDINANCE NO. ���� �� ��
AN ORDINANCE anending the 1987 Budget for the City f Yakima; making
appropriations frmn unappropriated fund balances within '
various funds for expenditure during 1987.
WHEREAS, the various funds indicated on the attached Schedule 1
contain unappropriated fund balances available for appropriation and
expenditure during 1987 in various mnounts and for thr U��� men-
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tiuned in the attached schedule, and
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WHEREAS, at the time of the adoption of the 1987 Budget \t 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 tomohe the transfers and appropriations
herein provided, now, therefore,
BE IT ORDAINED BY THE CITY OF YAK!MA:
Section 1. Appropriations are hereby made, for expenditure during
1987, fron unappropriated fund balances in the various funds to the
various accounts and in the various amounts, and for the various spec-
ific purposes, all as specified in the schedule attached hereto and
incorporated herein.
Section 2. This ordinance is one raking appropriations and shall
take effect innediate|y upon its passage, approval and publication as
provided by law and by the City Charter.
PASSED BY THE CITY COUNCIL, signed and approved this X)' day of
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, 1987.
� I ,'^ ^� Y ��_' �' � -IWO 4 OR
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Al|EST:
CITY CLERK
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First Reading SEP 1 5 1987
Publication Date SFP
Effective Date SEP 2 6 1A87
Of FO
8[HOU I
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LA8OR. SETTLEMENTS/1987 '
S �- C ITY OF YAKlMA
A -- FIRE P --5
LABOR SETTLFMENf ----
' , SEPTEMBER 10, 1987
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1987 AMENDED
SLARlES & INCREASE SLARIES &
DEPARTMENT/FUND BENEFITS (DECREASE) BENEFITS
#011 C I TY COUNC IL __ $40, 055 $59 $40, 114
4012 CITY MANAGER $171,486 $O $171, 486
4014 RECORDS $1Q4,764 $587 $105, 351 �
__. 4O15__ACCQUNII0G_- _ '3299^574_ '__-$2.185 ,.Z*_ -_______
4016 PERSONNEL 3l39,181 $817 $139,978
4017 LEGAL 3264,325 3307 $264^632
4018 TREASURY $153.679 $1,282 $154,961
___'_401 URCMAS.IN{._ _-___ __ ______-$1O2 41.0 25 $
4021 P LANNING $204,565 a1,680 92Q6.245
4022 CODE ADMIN. $27O.646 $1, 922 $272,56B
#031 POLICE $4,090,485 36, 629 34.077,114
-__-4 EL8E __--4_31-162�A9.0 $3^��1 $3 1
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\ #033 TRAFFIC ENGINEERING $401, 806 $3,1B1 3404, 987
�0�1 ENGINEER ���9 ' 159 �4 ' 122 ��33 ' 281
\ 4051 CITY HALL MAINTENANCE $110, 460 $805 3111,265
�� ' �-�O52__-lNEORM;[[Il]N_SYSIEMq - __ $368��1.5 $21_0_31 $J71.746
4054 CUSTOMER SERVICES *444,345 $3, 445 $447, 790
#000 TOTAL GENERAL FUND $10,858,325 $33.678 $10,892.003
# COM DEVELOPMENT $221, 739 31, 662 $223,4O1
#125 CABLE TV $1Q1,951 $838 $1O2,789
4131 PARKS & RECREATION $975,475 36,613 $982, 088
_-___4. l41__SIBEE]__- -- _$633c'O72. __$54-50_5 _�6_3a'-
#144 CEMETERY a122.997 $%,1Z3 $l24,120
*199 FEDERAL REVENUE SHARING 337, $327 337,446
4462 TRANSIT 31, 004,602 38, $1.O13.220
__'__*47.L__GEEUSF ___-_____-_--_______.---$46£.'257_ __-__-.3_4'O6Z____�4.68.,_324
#473 SEWER OPERATINQ $1, 346,5l8 $l1,746 $1, 358.264
4474 WATER OPERATING 9687,2l1 $5,41O $692.621
#513 EMP. HEALTH BEN. RESERVE 38,928 383 $9,O11
_____ - I'S EB.S_Ca2a__GESER_VE 28 $.83 l2
4551 EQUIPMENT RENTAL $453, 499 33,774 $457.273
4560 PUBLIC WORKS ADMIN. 3288, 140 31, 964 3290, 104
4742 IRRIGATION 3204,G36 31, 680 $2O6,516
------- GRAND ----- ----'----------------' 417,597 271$17, 504.86G '
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