HomeMy WebLinkAbout1987-3042 AMENDING THE 1987 YAKIMA CITY BUDGET , 4
ORDINANCE NOr '7' • 3042
AN ORDINANCE amending the 1987 Budget for the City of Yakima; making
appropriations from unappropriated fund balances within
• various.fands for expenditure during 1987.
.
WHEREAS, the various funds indicated, an the attached SchedUle I
110 contain unappropriated fund balances available for appropriation and
expenditure during 1987 in various amounts and for the purposes men-
tioned in the attached sdhedule, and
WHEREAS, - at the time of the adoption of the 1987 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 appropriatiora
herein provided, now, therefore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
Section 1. Appropriations are hereby made, for expenditure during
1987, from 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-making appropriations and shall
take effect immediately upon its passage, approval and publication as
provided by law and by the City Charter.
Ne=
PASSED BY THE CITY COUNCIL, signed and approved this .42 43 day of
, 1987,
A. 1 .1.. .' :0
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ATTEST:
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. CTTY CLERK
First Reading AUG 1 819a7
Publication Date AUG 4 M 1E7
Effective Date 406
ORDRES R3
.
SCHEDULE 1
Schedule of appropriations to provide for the transfer of funds from the
000-Genmra| Fund to the 560-Pub|ic Works Administration Fund for the
purpose of sampling and analyzing of accmnu|ated hazardous products.
General Fund - 000
4 ��1
�~ REVENUE
From Unappropriated Fund Balance $9,750.O0
000.000.699.0000.272,00,BOB
EXPENDITURE
City Hall Maintenance $9
000.099,645.0000.597,00,550
Public Works Administration Fund - 560
REVENUE
Transfer from General Fund
560.560.645.0000.397,00.557 $9
EXPENDITURE
Professional Services
560.560.639.0000.519.90.410 $9
QRD| D4
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