HomeMy WebLinkAbout1980-2396 AMENDING THE 1980 YAKIMA CITY BUDGET ORDINANCE NO. a.:39b
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, trans-
fer 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 1980 for the various specific purposes indicated
11P herein, and 4
WHEREAS, at the time of the adoption of the 1980: Budget
it could not reasonably have been foreseen that 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
Ij 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
specific purposes, all as specified in Schedule 2 attached hereto.
Section 3. As the transfers provided by Section 2 hereof
4/0 become effective, 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
411 various specific purposes, all as specified in Schedule 3 attached
hereto.
Section 4. The Director of Finance and the City Treasurer 0
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 411
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 , , 1980.
Mayor
ATTEST: 411
4 Clerk •
111
410
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SCHEDULE 1
A. Appropriate out of the unappropriated revenues of the 195 Contingency Fund:
To Acct No. Amount Purpose
195.649.519.80.53.017 3,298.00 For transfer to the General Fund
for payment of legal fees.
410 195.649.519.80.53.741 6,694.00 For transfer to LID 1018 for costs
over estimates.
B. Appropriate out of the unappropriated revenues of the 199 Federal Shared Revenue Fund:
To Acct No. Amount Purpose
199.645.519.81.53.461 5,000.00 For transfer to Airport Fund for
payment of fencing costs.
C. Appropriate out of the unappropriated revenues of the 392 Cumulative Reserve for
Capital Improvement Fund:
To Acct No. Amount Purpose
392.645.519.80.53.142 19,000.00 For transfer to the Arterial Street
Fund for Naches Avenue sidewalk repair.
' A .
SCHEDULE 2
A. Transfer from 195 Contingency Fund:
411
From Acct No. To Amount Purpose
195.649.519.80.53.017 000-General For payment of legal fees.
Fund 3,
195.649.519.80.53.741 741- LID
Control 6,693.03 For payment of costs over es ate.
B. Transfer from 199 Federal Shared Revenue Fund:
From Acct No. To Amount Purpose
199.645.519.81.53.461 461-Airport 5,000.00 For payment of fencing costs.
C. Transfer from 392 Cumulative Reserve for Capital Improvement Fund:
From Acct No. To Amount Purpose
392.645.519.80.53.142 142-Arterial
Street 19,000.00 For payment of 1/2 the cost Ali
Naches Avenue Sidewalk repair
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SCHEDULE 3
d i k A. Appropriate out of new revenues of the 000 - General Fund:
lor
To Acct. No. Amount Purpose
017.622.515.20.31.195 3,297. To pay legal fees for Capitol Theatre.
4111 Appropriate out of new revenues of the 461- Airport Fund:
To Acct. No. Amount Purpose
461.528.546.31.63.199 5,000.. To pay fencing costs.
C. Appropriate out of new revenues of the 142- Arterial Street Fund:
To Acct. No. Amount Purpose
142.528.541.00.65.392 19,000. To pay 1/2 of Naches Avenue Sidewalk
repair.
D. Appropriate out of unappropriated revenues of the 142 - Arterial Street Fund:
To Acct. No. Amount Purpose
142.528.541.00.65 19,000. To pay 1/2 of Naches Avenue Sidewalk
repair out of 1/2¢ Gas Tax funds.
E. Appropriate out of unappropriated revenues of the 141- Street Fund:
To Acct. No. Amount Purpose
141.524.542.66.64 To pay for purchase of:
2,577. 4 snow blades
1,365. 1 Sidewalk snow blower attachment
141.524.542..66.39 5,058. To Pay M &0 and Replacement charges
on snow blades and blower attachment.
Total 3C,000.
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