Item Coversheet

BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT

Item No. 11.
For Meeting of: October 17, 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:

*Rosylen Oglesby, Assistant City Manager/Interim Director of Finance & Budget

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
Ordinance10/9/2023Ordinance
4th Qtr Budget Amendment Memo10/9/2023Budget Amendment
Schedule I10/9/2023Backup Material
Revised Budget10/9/2023Backup Material