HomeMy WebLinkAbout2024-034 Ordinance amending the 2024 Budget for the City of Yakima and making appropriations from unappropriated fund balances within various funds for expenditure during 2024 for various purposes ORDINANCE NO. 2024-034
AN ORDINANCE amending the 2024 Budget for the City of Yakima; and making
appropriations from Unappropriated Fund Balances within
various funds for expenditure during 2024 for various
purposes.
WHEREAS, the various funds indicated on the attached Schedule I contain
Unappropriated Fund Balances available for appropriation and expenditures during 2024
in various amounts and for the purposes mentioned in the attached Schedule; and
WHEREAS, at the time of the adoption of the 2024 budget, it could not reasonably
have been foreseen that the appropriation provided for by this ordinance would be
required; and the City Council declares that an emergency exists of the type contemplated
by RCW 35.33.091 and that it is in the best interests of the City to make the appropriation
herein provided; now, therefore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
Section 1. Appropriations are hereby made, for expenditure during 2024, from
Unappropriated Fund Balances in the various Funds to the various accounts and in the
various amounts, and for the various specific purposes, all as specified in the Schedule I
attached hereto and incorporated herein.
Section 2. This ordinance is one making an appropriation 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 19th day of
November, 2024.
Patricia Byers Mayor
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ATTEST:10
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osalinda Ibarra, City Clerk 44,''istiiNG�=
First Reading: November 4, 2024
Publication Date: November 23, 2024
Effective Date: November 23, 2024
City of Yakima
2024 Budget Amendment SCHEDULE I
4th QTR
From Fund Debit To Fund Credit a Description
Fund I Account#I Name $ Fund(Account I Name I $ Ref
New Revenue-offsetting increases in expenditures and revenues
Airport Operating 421 8956711 Contributions&Donations $ 453,000 00 421 2824300 Transportation $ 453,000.00 1 SCASD(Small Community Air Service Development)Grant
Parks Capital 331 8956711 Contributions&Donations $ 2,000,000 00 331 5436500 Construction Projects $ 2,000,000.00 2 MLK Aquatic Center Donations for MLK Pool
Parks Capital 331 8953453 Dept Of Commerce $ 1,197,700.00 331 5436500 Construction Projects $ 1,197,700 00 3 DOC(Department of Commerce)Grant for MLK Pool
Parks Capital 331 8956711 Contributions&Donations $ 30,000 00 331 5434100 Professional Service $ 30,000.00 DOC(Department of Commerce(Grant for MLK Pool
$ 3,680,700.00 $ 3,680,700.00
'Increase Budget Expenditures from Reserves
Capital Theatre 174 2730055 Transfer Out $ 33,930 00 272 8950050 Transfer In $ 33,930 00 4 2007 Convention Center Debt
Airport Operating 421 Reserves $ 47,000.00 421 2824300 Transportation $ 47,000.00 5 SCASD Grant match
Unemployment 512 Reserves $ 65,000 00 512 1852710 Unemployment Comp Benefits Pd. $ 65,000 00 6 Increase in Unemploymnet Comp Benefits
Medical 513 Reserves $ 36,200 00 513 1711400 Retiremt/Termination Cash Out $ 36,200 00 7 Retirement Cash Outs
Risk Management 515 Reserves $ 145,000 00 515 6634601 Property Insurance $ 145,000.00 8 Property Insurance Increase
Police Capital 333 Reserves $ 21,000 00 333 3013503 SWAT Minor Equip $ 21,000 00 9 Swat Equipment
Cemetry 144 Reserves $ 9,000 00 144 5184704 Water $ 9,000 00 10 Increase in Water usage
EMS Levy 150 Reserves $ 100,000 00 150 3221200 Overtime $ 100,000.00 11 Fire Re-Org additional Costs
EMS Levy 150 Reserves $ 200,000.00 150 3221110 Salaries $ 200,000.00 Fire Re-Org additional Costs
Fire Pension 612 Reserves $ 55,000 00 612 6824102 Medicare Premiums $ 55,000 00 12 Increase In Medicare Premiums
Fire Pension 612 Reserves $ 108,000.00 612 6824161 Retired Leoff Med.Benefit Fire $ 108,000.00 Increase in Retired LEOFF Medical Benefits for Fire
$ 820,130 00 $ 820,130 00
House Keeping
$ - $
$ 4,500,830 00 $ 4,500,830.00
10/23/2024 1 of 1 \\yakima_city\YKFN\Shared\
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BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT
Item No. 7.L.
For Meeting of: November 19, 2024
ITEM TITLE: Ordinance amending the 2024 Budget for the City of Yakima and
making appropriations from unappropriated fund balances within
various funds for expenditure during 2024 for various purposes
(Second Reading)
SUBMITTED BY: *Viren Mayani, Director of Finance & Budget
Kimberly Domine, Financial Services Manager
Jennifer Paxton, Financial Services Officer
SUMMARY EXPLANATION:
This appropriation is an ordinance amending the 2024 Budget to provide appropriations for projects or
programs which were unknown or uncertain and therefore not included at the time of the 2024 Budget
adoption.
ITEM BUDGETED: N/A
STRATEGIC PRIORITY 24-25: A Resilient Yakima
RECOMMENDATION: Pass ordinance.
ATTACHMENTS:
Budget Ordinance 4Q2024
MEMO-2024 4th Quarter Buget Amendment.pdf
Schedule 1_2024 th Qtr Budget Amendment
2024 Revised Budget By Fund 4th Quarter.pdf
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