Item Coversheet

BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT

Item No. 4.H.
For Meeting of: August 4, 2020

ITEM TITLE:

Ordinance amending the 2020 Budget for the City of Yakima; and making appropriations from Unappropriated Fund Balances within various Funds for expenditure during 2020 for various purposes (Second Reading)

SUBMITTED BY:

Steve Groom, Director of Finance and Budget
Kimberly Domine, Finance Division Manager
Jennifer Morris, Financial Services Officer

SUMMARY EXPLANATION:

This appropriation for prior year encumbrances is part of the annual budgeting process. Attached is an ordinance amending the 2020 Budget to provide appropriations for projects or programs that were uncertain and therefore not included at the time of the 2020 Budget adoption.

 

These adjustments and corrections to the 2020 Budget are primarily due to the COVID-19 emergency and the CARES Act that are described both in the cover memo and the supporting schedule.

ITEM BUDGETED:NA
STRATEGIC PRIORITY:Public Trust and Accountability
APPROVED FOR SUBMITTAL BY THE CITY MANAGER
RECOMMENDATION:
Pass Ordinance
ATTACHMENTS:
DescriptionUpload DateType
Ordinance6/23/2020Ordinance
Cares Act Budget Amendment Memo7/15/2020Cover Memo
Budget Amendment Detail Schedule7/15/2020Backup Material