Item Coversheet

BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT

Item No. 11.
For Meeting of: April 4, 2023

ITEM TITLE:Ordinance amending the 2023 Budget for the City of Yakima and making appropriations from Unappropriated Fund Balances within various Funds for expenditure during 2023 for various purposes (First Reading)
SUBMITTED BY:

Jennifer Ferrer-Santa Ines, Director of Finance and Budget*

Kimberly Domine, Finance Division Manager

Jennifer Paxton, Financial Services Officer

SUMMARY EXPLANATION:
This appropriation is an ordinance amending the 2023 Budget to provide appropriations for projects or programs that were unknown or uncertain and therefore not included at the time of the 2023 Budget adoption.
ITEM BUDGETED:NA
STRATEGIC PRIORITY:Public Trust and Accountability
APPROVED FOR SUBMITTAL BY THE CITY MANAGER
RECOMMENDATION:
First reading of Ordinance.
ATTACHMENTS:
DescriptionUpload DateType
Ordinance3/21/2023Ordinance
Memo3/21/2023Cover Memo
Schedule I3/21/2023Exhibit
2023 Revised Budget by Fund3/21/2023Backup Material