HomeMy WebLinkAbout04/21/2015 05H 2015 Trolley Fund; Budget Amendment and AppropriationsBUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT
Item No. 5.H.
For Meeting of: April 21, 2015
ITEM TITLE: Ordinance Amending the 2015 Trolley Fund budget for the City of
Yakima (second reading)
SUBMITTED BY: Cindy Epperson, Finance and Budget Director
SUMMARY EXPLANATION:
At the April 7 meeting, Council accepted a grant from the Department of Ecology of $230,000 for the
environmental clean-up of the Trolley Barn property. In order to spend the grant on the authorized
project, it is necessary to increase the Trolley Fund budget. The attached appropriation ordinance is
balanced, adding the grant amount of $230,000 to both the revenue and expenditure accounts.
Resolution: Ordinance: X
Other (Specify):
Contract: Contract Term:
Start Date: End Date:
Item Budgeted: Amount:
Funding Source/Fiscal Impact:
Strategic Priority:
Insurance Required? No
Mail to:
Phone:
APPROVED FOR
SUBMITTAL:
RECOMMENDATION:
City Manager
This ordinance was read by title at the April 7 meeting, and staff recommends adoption.
ATTACHMENTS:
Description Upload Date
El ordinance 4/2/2015
Type
Cover Memo
AN ORDINANCE
ORDINANCE NO. 2015
amending the 2015 budget for the City of Yakima; and making
appropriations of $230,000 within the 162 — Trolley Fund, for
expenditure during 2015 to provide for the environmental cleanup
of a portion of the Trolley Barn property, to be funded with a
Department of Ecology grant.
WHEREAS, by separate Resolution, the City is entering into a grant agreement with
Department of Ecology for $230,000, and
WHEREAS, the amount of $230,000 must be appropriated within the 162 — Trolley
Fund, for expenditure during 2015 to provide for the environmental cleanup of a portion of the
Trolley Barn property, to be funded with the aforementioned Department of Ecology grant, and
WHEREAS, at the time of the adoption of the 2015 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: The amount of $230,000 is hereby appropriated from the Unappropriated
Fund Balance in the 162 — Trolley Fund Account 162 2066500 titled Trolley Construction
Projects as a 2015 appropriation, to be funded by additional revenue of $230,000 in Account
162 8953445 titled Department of Ecology Grant.
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 day of
2015.
MICAH CAWLEY, MAYOR
ATTEST:
CITY CLERK
First Reading:
Publication Date:
Effective Date:
Cje Yakima.5361.1.Trolley_Grant_Approp_Ord_15.docx 4/2/2015