HomeMy WebLinkAbout1977-2094 AMENDING THE 1977 YAKIMA CITY BUDGET. ORDINANCE NO. A09 .
AN ORDINANCE amending the 1977 Budget for the City of Yakima; and
appropriating, transferring and re-appropriating money
within and among various funds and accounts, all as
appropriations for the 1977 City of Yakima Budget.
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WHEREAS, money is available within various funds and accounts
of the City of Yakima for appropriation, transfer and re-appropriation
as provided by this ordinance, and
WHEREAS, appropriations, transfers and re-appropriations must be
made within and among various city funds and accounts, and in various
amounts as provided herein, in order to pay costs anticipated during
1977 for the various specific purposes indicated herein, and
WHEREAS, at the time of the adoption of the 1977 Budget it could
not reasonably have been foreseen that such transfers and appropriations
would be required; and the City Council finds that an emergency exists
of the type contemplated by R.C.W. 35.33.091 and that it is in the
best interests of the City to make the transfers and appropriations
herein provided, now, therefore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
Section 1. Money is hereby appropriated from unappropriated money
in the various funds to the various accounts and in the various amounts,
and for the various specific purposes, all as follows:
a. From 000-General Fund:
To Account No, Amount Purpose
052.514.21.21 $ 820 ) For supplies and equipment rental for
052.514.21.39 4,000 ) Data Processing during 1977.
031.521.40.42.002 2,220 For narcotics investigation.
411 033.546.26.11.100 10,000 For traffic sign inventory study.
017.515.20.11.100 7,350 For new position in Legal Department -
Salary during 1977.
017.515.20.31 15,000 To pay attorney fees for defense of
indigent defendants.
To Account No. Amount Purpose
b. From 195-Contingency Fund:
195.519.80.53 77,390 For transfer to 000-General Fund; $53,500
to be re-appropriated therein for salar&&1
and fringe benefits for Project Directoll,
and Police and Fixe Department3during 1977.
c. From 392-Cumulative Reserve for Capital Improvement Fund:
519.80.53.010 14,301 For transfer to 143-Urban Arterial Street
Fund, for repayment to Urban Arterial
Board.
d. From 199-Federal Shared Revenue Fund:
519.80.53 6,080 $3,580 for transfer to 000-General Fund,
for re-appropriation therein to pay for
cardio-pulmonary resuscitation equipment.
$2,500 for transfer to 000-General Fund,
for re-appropriation therein to pay for
repair of City Hall air conditioning system
e. From 473-Water-Sewer Fund:
519.80.53.074 6,000 For transfer to 476-Sewer Construction
Fund, for re-appropriation therein to
pay for re-location of 3rd Avenue and 41,
Division Sewer.
f. From 370-Bicentennial Pavilion Fund:
575.50.62 435,742 For completion of pavilion and pavilion
parking lot.
Section 2. As the appropriations provided by Section 1 hereof
become effective, money is hereby transferred between various funds
and accounts, in the various amounts, and for the various specific
purposes, all as follows:
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Account No. To Amount Purpose
a. From Cumulative Reserve for Capital Improvement Fund:
392.519.80.53.010 143-Urban Arterial 14,301 For repayment to Urban
Street Fund Arterial Board.
b. From Federal Shared Revenue Fund: 111
199.519.80.53 000-General Fund 3,580 To pay for cardio-pul-
monary resuscitation
equipment.
2,500 To repair City Hall
air conditioning
system.
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Account No. To Amount Purpose
c. From Water -Sewer Fund:
473.519.80.53.074 476 -Sewer 6,000 To pay for relocation of 3rd
Construction Ave. and Division Sewer.
Fund
d. From Contingency Fund:
195.519.80.53 000- General 77,390 To pay salaries and fringe
Fund benefits for balance of current
year.
Section 3. As the transfers provided by Section 2 hereof become
effective, money is hereby appropriated from unappropriated money in
the various funds to the various accounts, and in the various amounts,
and for the various specific purposes, all as follows:
a. From 476 -Sewer Construction Fund:
To Account No. Amount Purpose
534.40.65 6,000 To pay for relocation of 3rd Ave.
and Division Sewer.
• b. From 000 - General Fund:
012.513.10.11.100 21,500 Salary and fringe benefits for Project
Director during 1977.
032.522.40.64.001 3,580 To pay for cardio - pulmonary resuscita-
tion equipment.
015.519.50.64 2,500 To repair City Hall air conditioning
system.
032,522.10.11.100 31,164 Salaries for Fire Department during
1977.
032.522.10.13.030 836 Fringe benefits for Fire Department
during 1977.
031.521.20.11.100 23,890 Salaries for Police Department for
1977.
Section 4. The Finance Officer and the City Treasurer of the
City of Yakima are hereby authorized to make the necessary transfers
to carry out this ordinance.
Section 5. This ordinance is one making appropriations and shall
take effect immediately upon its passage, approval and publication as
arovided by law and by the City Charter.
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s
PASSED BY THE CITY COUNCIL, signed and approved this 0101
day of 1977.
4 a. •
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Mayor
ATTEST:
Ci Clerk /
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