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Home My WebLink About1980-2388 AMENDING THE 1980 YAKIMA CITY BUDGET • ORDINANCE NO. AN ORDINANCE amending the 1980 Budget for the City of Yakima; and appropriatingvarious amounts of money to various accounts, all as appropriations for the 1980 City of Yakima Budget. WHEREAS, money is available or anticipated within various funds of the City for appropriation as provided by this ordinance, and WHEREAS, appropriations of various amounts of money to the various accounts, as provided herein, are necessary in order that the City may pay purchase orders encumbered during 1979, but which remain unpaid at the time of the effective date of this 411 ordinance, and WHEREAS, at the time of the adoption of the 1980 Budget it could not reasonably have been foreseen that such 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 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 various amounts, all as specified in Schedule 1 attached hereto. Section 2. 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 Citrt,..L , 1980. 4 e , 2 e . Mayor ATTEST: 110 4,,City Clerk SCHEDULE 1 A. Appropriate out of the unappropriated revenues of the 000 - General Fund: To Account No. Amount Purpose • See attached $27,425.54 To pay unpaid 1979 encumbered P. 0. 's. B. Appropriate out of the unappropriated revenues of the 370- Bicenten- nial Pavilion Fund: To Account No. Amount Purpose See attached $12,181.10 To pay unpaid 1979 encumbered P. 0. 's. C. Appropriate out of the unappropriated revenues of the 473 -Water Sewer Fund: To Account No. Amount Purpose See attached $32,939.29 To pay unpaid 1979 encumbered P. 0. 's. D. Appropriate out of the unappropriated revenues of the 551 - Equipment Rental Fund: To Account No. Amount Purpose See attached $66,905.85 To pay unpaid 1979 encumbered P. 0. 's. • E. Appropriate out of the unappropriated revenues of the 170 - Tourist Promotion Fund: To Account No. Amount Purpose See attached $1,015.88 To pay unpaid 1979 encumbered P. 0. 's. F. Appropriate out of the unappropriated revenues of the 124 - Community Development Fund: To Account No. Amount Purpose See attached $5,420.30 To pay unpaid 1979 encumbered P. 0. 's. G. Appropriate out of the unappropriated revenues of the 461- Airport Fund: To Account No. Amount Purpose See attached $420.00 To pay unpaid 1979 encumbered P. 0. 's. H. Appropriate out of the unappropriated revenues of the 742- Irriga- tion Fund: To Account No. Amount Purpose See attached $650.00 To pay unpaid 1979 encumbered P. 0. 's. TOTAL PER ATTACHED $146,957.96 D -B1 i ' m 000_GE0EDAl FUND: 080343 000.019.632.519.70 $ 800,00 Misc. Paper Supplies 074512 000.021.311.517.10.21 143.66 Misc. Items 4)80439 000.031.112.521.10.21 107.73 Misc. Items 075581 000.031.113.521,20.14 448.58 Misc. Items 079518 000.032.122.522.20.64 5,300.05 Misc. Items 078564 000.033.525.542.63.23 1,277,96 Concrete Pole �� 079577 000.033.116.542.63.23 806.95 Misc. Parts `�� 080450 000.033,116.542.63,23 1,874.80 Various Items 080475 000.033,11 6.542.63.23 351.59 Various Items 079600 - 000.033.525.542.64.23 1,886.72 Misc. Parts 080097 000.033.525.542.64.23 300.56 Various Items 080119 000.033.535,542.64.23 1,216.91 Misc. Repairs 080404 000.033.525.542.64.23 6,342.00 Misc. Wiring 088473 000,033.525.542.64.23 356.63 Misc. Transistors 080474 000.033.525.542.64.23 1,723.58 Intersection MQmt, System 080482 000,033,525.542.04.23 141.17 Misc. Items 080495 000.033.525.542.64.23 668.24 Misc. Items 080457 000.033.525.542.64.64 584.70 Engine 080388 000.041.528.532.28,64 2,466.87 Various Items 079813 000.052.631.514,26,64 620.24 File TOTAL $27,425.54 370-8ICE0Z8NNIAL PAVILION FUND: 076961 370.370.325.572.10.63 11,744,93 Chairs 080136 370.370.328,575.50.65 436.17 Door Holders TOTAL $12,181.10 D-B2 • � �� . ' ^ ' . 473-WATER SEWER FUND: 079753 573.573.232.534.21.12 1,530.32 Industrial Clothing 080487 473.437,341,534,30.21 314.58 Strip Charts 078988 473.473.341.534.30,23 1,342,77 Various Items 079035 473.473.341,534.30,03 3,301.12 Various Items ` 079244 473.473,341.534.30.03 2,689.81 Various Items 079692 473.473.341.534.30.63 5,079,90 Various Items 079738 472,473.122,534.30,63 625,41 Hydrant ~~~ 079818 473.473.341.534.30.03 1,928,20 Various Items 079823 472.473.341.534.30.63 1,044.30 Various Items 079976 473,473.341.534.30.63 1,644.30 Various Items 079996 473.473.341.534.30.63 340,10 Various Items 080084 473.473.341.534.30.63 1,644.30 Various Items 080116 473.473.341.534.30.63 480.43 Various Items ' ' 080179 473,473,341.534.30.83 1,981.80 Various Items 080403 473.473.348.534.30.04 3,139.50 Install A/Cond. g li 080407 473,473,341,534,30,63 2,964.07 Various Items ��K z�^ 079773 473 341.04 Industrial Clothing 080188 473.473.232.534.41.64 316.95 Card . Trays 079753 473.473.211.534.42,14 1,530,33 Industrial Clothing 080386 473.473.234.534.43.23 100.00 Misc. Repair TOTAL $32,939.29 . 551_EQOIPDQI0T RENTAL FUND: 078133 551.551.630.591.00.64.600 34,064.80 21/2 Ton Truck -- 1800 Gallon Water Tank 078137 551.551.036.591.00.64.500 32,518,61 2-3 Yard Truck w/Dump Box 080402 551,551.634.592.10.23,00 68.94 Air Hoses 080453 551,551.834.592.10.23.100 148,68 Shoes ��/ 080469 551,551.034.592.10.23.100 106.82 Various Items TOTAL $60,905.85 D-B3 ��: ��m� � �� ' . 170 - TOURIST PROMOTION FUND:. 080416 170.170.325.573.10.21 959.70 Typewriter 079844 170.170.325.573.10.22 18.38 Cleaning Rags 079828 170.170.325.573.10.23 37.80 A /Cond. Filters TOTAL $1,015.88 . 124- COMMUNITY DEVELOPMENT FUND: 079884 124.124.331.538.26.62 607.28 Est..for Insulation 079885 124.124.331.538.26.62 359.90 Est. for Insulation 080333 124.124.331.538.26.62 61.27 Various Items 080391 124.124.331.538.26.62 738.71 Storm Windows 080392 124.124.331.538.26.62 495.40 Storm Windows 080393 124.124.331.538.26.62 512.08 Storm Windows 080395 124..124.331.538.26.62 1,115.91 Storm Windows 080397 124.124.331.538.26.62 874.06 Cancelled 079886 124.124.331.538.36.62 655.69 Est. for Insulation MP TOTAL $5,420.30 461 - AIRPORT FUND: 080192 461.461.523.546.31.38.298 420.00 Misc. Repair TOTAL $420.00 742- IRRIGATION FUND: 080261 742.742.342.534.90.23 650.00 Misc. Repair TOTAL $650.00 D -B4 .