HomeMy WebLinkAbout2024-044 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. 2024-044
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 10'h day of
December, 2024.
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Patricia Byers, ayor
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ATTEST: •'••
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osalinda Ibarra, City Clerk g4k\s ;`GjoC'=
First Reading: December 3, 2024
Publication Date: December 14, 2024
Effective Date: December 14, 2024
City of Yakima
2024 Budget Amendment SCHEDULE 2
4th Quarter Amendment 2
From Fund From Dr(Cr) To Fund To Dr(Cr) # Description
Fund Account# Name $ Fund Account Name $ Ref
Increase Budget Expenditures from Reserves
N Front St PBIA 163 2074910 Miscellaneous Expense $ 8,000.00 163 Reserve $ 8,000.00 1 Banners for N Front Street
Parks Capital 331 5436500 Construction Projects $ 500,000.00 331 Reserve $ 500,000.00 2 MLK Pool Project PK-2745
$ 508,000.00 $ 508,000.00
Total Amendment $ 508,000.00 $ 508,000.00
11/13/2024 1 of 1 \\yakima_city\YKFN\Shared\Budget 2025-2026\JM-2024 4th Quarter Budget Amendment 2
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BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT
Item No. 7.Q.
For Meeting of: December 10, 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:
MEMO-2024 4th Quarter Buget Amendment Additional.pdf
Budget Ordinance Additional 4Q2024.docx
JM-2024 4th Quarter Budget Amendment 2.pdf
2024 Revised Budget By Fund 4th Quarter Adtl.pdf
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