HomeMy WebLinkAbout1980-2426 AMENDING THE 1980 YAKIMA CITY BUDGET 411 ORDINANCE NO. .1
AN ORDINANCE amending the 1980 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 1980 City of Yakima Budget.
WHEREAS, money is available or anticipated within various funds
and accounts of the City of Yakima for appropriation, transfer and
reappropriation as provided by this ordinance, and
WHEREAS, appropriations, transfers and reappropriations must
be made within and among various city funds and accounts, and in
various amounts as provided herein, in order to pay costs antici-
pated during 1980 for the various specific purposes indicated herein,
and
WHEREAS, at the time of the adoption of the 1980 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-
fers and appropriations herein provided, now, therefore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
Section 1. Money is hereby appropriated, for expenditure
during 1980, from unappropriated money in the various funds to
the various accounts and in the various amounts, and for the various
specific purposes, all as specified in Schedule 1 attached hereto.
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 speci-
fic purposes, all as specified in Schedule 2 attached hereto.
Section 3. As the transfers provided by Section 2 hereof
become effective, money is hereby appropriated, for expenditure
1111 during 1980, from unappropriated money in the various funds to
the various accounts, and in the various amounts, and for the various
specific purposes, all as specified in Schedule 3 attached hereto.
Section 4. The Director of Finance and the City Treasurer
of the City of Yakima are hereby authorized to make the necessary
transfers to carry out this ordinance.
Section S. This ordinance is one making appropriations and
shall take effect immediately upon its passage, approval and publi-
cation as provided by law and by the City Charter.
PASSED BY THE CITY COUNCIL, signed and approved this day
of , 1980.
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ATTEST:.
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SCHEDULE 1
• A. Appropriate out of the unappropriated revenues of the 000 - General
Fund:
099.645.519.80.53.195 $ 75,000 To provide budgeted funds
within the General Fund
for transfer to the
195- Contingency Fund.
099.645.519.80.53.124 $ 7,952 To provide budgeted
funds within the General
Fund for transfer to the
124 - Community Development
Fund
•
•
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SCHEDULE 2
A. Transfer from the following Funds:
From Account No. To Amount Purpose
099.645.519.80.53.195 195 - Contin- $75,000 To transfer un-
gency Fund allocated funds
from the General
Fund to the Con-
tingency Fund.
099.645.519.80.53.124 124 Community $7,951.13 To transfer to
Development the 124- Community
Development Fund
the amount of
City Services
charged but not
allowed by H.U.D.
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SCHEDULE 3
A. Appropriate out of the unappropriated revenues of the 000- General
Fund:
To Acct. No. Amount Purpose
041.213.542.40.31 $25,000 To provide budgeted funds
for a Storm Drain Study.
B. Appropriate out of the unappropriated revenues of the 141- Street
Fund:
To Acct. No. Amount Purpose
141.521.542.31.22 - $17,000 To provide budgeted funds
for sealcoating City
streets.
C. Increase estimated revenues of the 195- Contingency Fund:
To. Acct. No. Amount Purpose
195.649.369.30.20.099 $75,000 To provide record of in-
tended transfer from the
General Fund to the Con -
tingency Fund.
D. Appropriate out of the unappropriated revenues of the 461- Airport
Fund:
To Acct. No. Amount Purpose
461.529.546.31.31 $ 4,000 To provide budgeted funds
for appraisal costs of
land used by. Fixed Base
Operators at the Airport.
E. Appropriate out of the unappropriated revenues of the 364 - Transit
Capital Reserve Fund:
To Acct. No. Amount Purpose
364.518.644.99.63 $ 5,066 To provide budgeted funds
for purchase of Lexan
windows for bus shelters.
F. Appropriate out of the unappropriated revenues of the 551- Equipment
Rental and Revolving Fund:
To Acct. No.. Amount Purpose
551.636.591.00.64.600 $170,000 To provide budgeted funds
for purchase of 3 new street
sweepers.
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