1010 Budget Amend Community CenterCITY OF YELM
ORDINANCE NO. 1010
AN ORDINANCE amending the 2016 City of Yelm Budget as adopted by
Ordinance No. 1008 in December 2015, by increasing appropriations in
excess of original estimates.
The City Council of the City of Yelm, Washington ordains as follows:
Section 1. 2016 budgeted amounts for expenditures for fund 302, for the completion
of the Yelm Community Center, for the fiscal year ending December 31,
2016, are increased by $284,000 as shown in Exhibit A in the Staff
Report.
Section 2. The budget for the year 2016 as amended by the changes in Section 1
shall be filed in the office of the City Clerk who is hereby directed to
transmit this supplemental budget to the Auditor of the State of
Washington, Division of Municipal Corporations.
Section 3. Ratify and Confirmation Clause — Any action taken pursuant to this
ordinance but prior to the effective date is hereby ratified and confirmed.
Section 4 This ordinance shall take effect five days following publication.
PASSED and signed in authentj.cation on this 26th day of January, 2016.
Ronald W. Harding, Mayor
Authenticated:
Janine A. Schnepf ity Clerk
Passed and Approved: January 26th, 2016
PUBLISHED: Nisqually Valley News, February 12, 2016
Effective: February 17, 2016
FUND
TOTAL BUDGET
ADJUSTMENT
COMMENTS
302 Municipal Buildin Fund
$ 284,000.00
SEE ATTACHED
TOTAL All Funds
$ 284,000.00
SEE ATTACHED
BEGINNING CASH &INVESTMENTS
594.73.62.01
$ -
EXHIBIT A
2016 Budget Amendment
FUND /ACCT Original Budget Amt New Budget Amt REASON
Fund 302 - Municipal Building Fund
308.80.00.00
$ 352,955
$
670,446
BEGINNING CASH &INVESTMENTS
594.73.62.01
$ -
$
-
COMMUNITY CENTER - DESIGN
594.73.62.02
$ -
$
30,000
COMMUNITY CENTER - CONST.MNGMT
594.73.62.03
$ -
$
254,000
COMMUNITY CENTER - CONSTRUCT.
508.80.00.00
$ 354,068
$
340,291
ENDING CASH
Expenditure Authority Increase
Net Effect to Ending Cash
$
$
284,000.00
(13,777.00)
January 20, 2016 Page 2 of 2
EXHIBIT A
2016 Budget Amendment
FUND /ACCT Original Budget Amt New Budget Amt REASON
Fund 302 - Municipal Building Fund
308.80.00.00
$ 352,955
$
670,446
BEGINNING CASH &INVESTMENTS
594.73.62.01
$ -
$
-
COMMUNITY CENTER - DESIGN
594.73.62.02
$ -
$
30,000
COMMUNITY CENTER - CONST.MNGMT
594.73.62.03
$ -
$
254,000
COMMUNITY CENTER - CONSTRUCT.
508.80.00.00
$ 354,068
1 $
340,291
ENDING CASH
Expenditure Authority Increase
Net Effect to Ending Cash
$
$
284,000.00
(13,777.00)
January 20, 2016 /0/0 Page 2 of 2