HomeMy WebLinkAbout1978-2158 APPROPRIATING MONEY FROM UNAPPROPRIATED MONEY IN 199-FEDERAL SHARED REVENUE FUND. ORDINANCE NO.
AN ORDINANCE appropriating money from unappropriated money in 199-
Federal Shared Revenue Fund and transferring and re-
appropriating money among and within various funds,
all as appropriations for the 1978 City of Yakima Bud-
., get.
WHEREAS, 199 - Federal Shared Revenue Fund contains money avail-
able for appropriation and transfer to various other funds for re°
appropriation to various accounts therein so as to authorize the
proper expenditure of federal shared revenue money for various pur-
poses specified herein during the year 1978, and
WHEREAS, at the time of the adoption of the 1978 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 trans-
111 fers and appropriations herein provided, now, therefore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
Section 1. Unappropriated money in 199- Federal Shared Revenue
Fund is hereby appropriated in the following respective amounts
and to the following respective accounts within 199- Federal Shared
Revenue Fund:
Account Amount
199.645.519.80.53.000 $101,450
199.645.519.80.53.131 6,500
199.645.519.80.53.142 100,000
199.645.519.80.53.141 37,000
199.645.519.80.53.392 200 2 000
Total $444,950
Section 2. As the appropriations provided by Section 1 hereof
become effective, money is hereby transferred from 199 - Federal
Shared Revenue Fund to the following funds in the following respec-
tive amounts, to be appropriated to various accounts therein for
expenditure for the purpose indicated, as follows:
Transfer to: Amount Purpose
000 - General Fund $30,000 for payment to Yakima County for
Yakima Transportation Exchange
45,000 for payment to Yakima County for
Mental Health Services
18,000 for computer programmer
8,450 for mag card typewriter
11,300 for Opticom
12,500 for payment to Yakima School Dis-
trict No. 7 for KYVE -TV
25,000 for payment to Yakima District
Court for probation services
24,600 for computer disc drives
50,000 for payment to Yakima County for
Special Services For The Handicapped
Total General Fund 224,850
392 -Cum. Reserve for
Capital Imp. 200,000 for capital reserves
141- Street Fund 27,000 for salt storage building
10,000 for salt spreader
Total Street Fund 37,000
142- Arterial Street •
Fund 100,000 for Nob Hill Blvd. - 24th to 40th
322 - Capitol Theatre
Fund 300,000 for construction
131 -Parks and
Recreation Fund 6,500 For benefit of Yakima Valley College
Parker Field Maintenance
TOTAL $868,350
Section 3. As the transfers provided by Section 2 hereof become
effective, money is hereby appropriated, for expenditure during 1978,
from unappropriated money in the various funds to the various accounts,
and in various amounts, as follows:
Fund Account Amount
General Fund 032.122.522.20.64.109 $ 3,300
011.425.533.21.51.199 30,000
034.412.562.00.51.199 45,000
052.631.514.26.11.100 18,000
052.631.514.21.64.199 8,450
032.122.522.20.64.199 29,544 134,294
Parks and Recreation 131.429.533.10.51.199 6,500 6,500
Street Fund 141.524.542.66.61.199 27,000
141.524.542.66.64.199 10,000 37,000
Arterial Street 142.528.541.00.65.199 100,000 100,000
-2- $277,794
41.
Section 4. The Director of Finance and 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 provided by law and by the City Charter.
PASSED BY THE CITY COUNCIL, signed and approved this
day of ; ,1978.
400
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'Mayor
ATTEST:
A /
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Ci" Clerk/
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