HomeMy WebLinkAbout1979-2352 AMENDING THE 1979 YAKIMA CITY BUDGET ORDINANCE NO.
AN ORDINANCE amending the 1979 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 1979 City of Yakima Budget.
1410 WHEREAS, money is available or anticipated 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 cost
during 1979 for the various specific purposes indicated herein, and
WHEREAS, at the time of the adoption of the 1979 Budget it
410 could not reasonably have been foreseen that such transfers and
appropriations would be reouired; 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 1979, 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 specific
purposes, all as specified in Schedule 2 attached hereto.
Section 3. As the transfers provided by Section 2 hereofbecome
effective, money is hereby appropriated, for expenditure during 1979,
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 trans-
fers to carry out this ordinance.
*
Section 5. 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 , 1979.
A • r ier
A jirAl -
( Mayor
ATTEST:
A
40
ty Cler
0
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A'
SCHEDULE I
A. Appropriate out of the unappropriated revenues of the
See Below fund:
A. Appropriate out of the unappropriated revenues of the 199-Federal
• Shared Revenue Fund:
TO ACCOUNT NUMBER AMOUNT PURPOSE
195.649.519.80.53.141 $30,000 To transfer to Street Fund
B. Appropriate out of the unappropriated revenues of the
General Fund
TO ACCOUNT NUMBER AMOUNT PURPOSE
099.645.519.80.53.141 38,000 To transfer to Street Fund
099.645.519.81.53.141 25,000 To transfer to Street Fund
411
SCHEDULE I
• A. Appropriate out of the unappropriated revenues of the
#195 Contingency fund:
TO ACCOUNT NUMBER AMOUNT PURPOSE
• 195.649.519.80.53.017 $ 3,000.00 Legal Services for Airport Authority
195.649.519.80.53.763 8,000.00 Christmas Decorations
195.649.519.80.53.461 52,000.00 To fund 1979 Airport cash deficit
195.649.519.80.53.141 31,000.00 Street Snow Removal
195.649.519.80.53.321 5,986.02 To fund CBD cash deficit
110
•
411
•
SCHEDULE I
A. Appropriate out of the unappropriated revenues of the
4111" #124 Community Development fund:
TO ACCOUNT NUMBER AMOUNT PURI:0SE
41/ 124.528.538.29.63 190,000.00) To bring accounts and
124.428.538.29.63 5,700.00) total appropriation
into balance with HUD grant.
•
•
•
SCHEDULE I
A. Appropriate out of the unappropriated revenues of the
#613 Employees' Health Plan fund:
TO ACCOUNT NUMBER AMOUNT PURPOSE
613.645.519.80.53.892 $40,000 To provide additional 4,
budgeted funds for
balance of 1979.
11
411
411
40
_,
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SCHEDULE 2
A. As appropriations requested in Schedule I become effective the
following transfers are authorized:
• Transfer from see below fund:
Transfer from the 199 - Federal Shared Revenue Fund:
FROM TO AMOUNT PURPOSE
ACCOUNT NUMBER FUND NUMBER
195.649.519.80.53.141 141 - Street Fund $30,000 To provide cash
for the Street Fund
Transfer from the General Fund:
FROM TO AMOUNT PURPOSE
ACCOUNT NUMBER FUND NUMBER
099.645.519.80.53.141 141- Street Fund 38,000 To provide cash
for Street Fund
099.645.519.81.53.141 141 - Street Fund 25,000 To provide cash
for Street Fund
•
•
Schedule 2
A. As appropriations requested in Schedule 1 become effective the following
transfers are authorized: 111
General
Transfer from Fund:
FROM TO
ACCOUNT NUMBER FUND NUMBER AMOUNT PURPOSE
411
099.645.519.80.53.325 325-Special S3,149. To fund the revenue requirements
Local Public of the 325 fund.
Works
Ali
11111
411
•
v . 0
SCHEDULE 2
A. As appropriations requested in Schedule I become effective the following
1 41, transfers are authorized:
Transfer from #195 Contingency fund:
1110 FROM TO AMOUNT PURPOSE
ACCOUNT NUMBER FUND NUMBER
195.649.519.80.53.017 000-General Fund $ 3,000.00 Legal Services for Airport Authorit
195.649.519.80.53.763 763-PBIA Fund 8,000.00 Christmas Decorations
195.649.519.80.53.461 461-Airport Fund 52,000.00 To fund 1979 Airport cash deficit
195.649.519.80.53.141 141-Street Fnd 31,000.00 Street Snow Removal
195.649.519.80.53.321 321-CBD Fund 5,986.02 To fund CBD cash deficit
1 110
411
•
411
SCHEDULE 2
A. As appropriations requested in Schedule I become effective the
following transfers are authorized: AWL
Transfer from #370 Bicentennial Pavilion fund:
FROM TO AMOUNT PURPOSE
ACCOUNT NUMBER FUND NUMBER
370.645.519.80.53.170 170- Tourist $31,491 To fund 1979 deficit
Promotion in the Tourist
Promotion Fund
370.645.519.81.53.170 170 - Tourist 7,416 To fund 1980 revenue
Promotion requirements of the
Tourist Promotion Fund
411
Schedule
A. The following transfer is authorized from the Parks and Recreation Fund:
• 11 0
From Account To
Number •Fund Number Amount Purpose
131.645.519.80.53.144 144-Cemetery $10,000.00 To fund the 1979 revenue
requirements of the Cemetery
1111 Fund
. .
IIIP
Alft
!IF
,
,
•
SCHEDULE 3
As the transfers provided by Schedule 2 become effective, money
111 is hereby appropriated for expenditure during 1979 as follows:
A. Appropriate out of new revenues of the General Fund:
:01 TO ACCOUNT NUMBER AMOUNT PURPOSE
017.622.515.20.31.461 $ 3,000 Legal services for Airport Authority
B. Appropriate out of new revenues of the PBIA fund:.
TO ACCOUNT NUMBER AMOUNT PURPOSE
763.612.573.90.42.195 $ 8,000 Christmas Decorations
C. Appropriate out of new revenues of the Street Fund:
TO ACCOUNT NUMBER AMDUNT PURPOSE
141.524.542.66.11.100 $16,018.56 Snow Removal on Streets
141.524.542.66.11.200 737.00 00 II 11
141.524.542.66.12.195 3,861.00 In II II
141.524.542.66.31.195
2,565.00 I/ II
141.524.542.66.39.195
754.00 go
01 n
410
•
SCHEDULE 1
A. 'Appropriate out of the unappropriated revenues of the
See Below fund:
A. Appropriate out of the unappropriated revenues of the 199-Federal
4111 Shared Revenue Fund:
TO ACCOUNT NUMBER AMOUNT PURPOSE
195.649.519.80.53.141 $30,000 To transfer to Street Fund
B. Appropriate out of the unappropriated revenues of the
General Fund
TO ACCOUNT NUMBER AMDUNT PURPOSE
099.645.519.80.53.141 38,000 To transfer to Street Fund
099.645.519.81.53.141 25,000 To transfer to Street Fund
SCHEDULE I
A. Appropriate out of the unappropriated revenues of the
#195 Contingency fund:
TO ACCOUNT NUMBER AMOUNT PURPOSE
• 195.649.519.80.53.017 $ 3,000.00 Legal Services for Airport Authority
195.649.519.80.53.763 8,000.00 Christmas Decorations
195.649.519.80.53.461 52,000.00 To fund 1979 Airport cash deficit
195.649.519.80.53.141 31,000.00 Street Snow Removal
195.649.519.80.53.321 5,986.02 To fund CBD cash deficit
•
SCHEDULE 1
A. Appropriate out of the unappropriated revenues of the
#370 Bicentennial Pavilion fund:
TO ACCOUNT NUMBER AMOUNT PURPOSE
370.645.519.80.53.170 $38,907 To transfer to 170-
Tourist Promotion
-
SCHEDULE 2
A. As appropriations requested in Schedule I become effective the
following transfers are authorized:
Transfer fran see belcw fund:
Transfer from the 199-Federal Shared Revenue Fund:
FROM TO AMOUNT PURPOSE
ACCOUNT NUMBER FUND NUMBER
195.649.519.80.53.141 141-Street Fund $30,000 To provide cash
for the Street Fund
Transfer fran the General Fund:
FROM TO AMOUNT PURPOSE
ACODUNT NUMBER FUND NUMBER
099.645.519.80.53.141 141-Street Fund 38,000 To provide cash
for Street Fund
099.645.519.81.53.141 141-Street Fund 25,000 To provide cash
for Street Fund
Schedule 2
A. As appropriations requested in Schedule 1 become effective the following
transfers are authorized:
Transfer from General Fund:
FROM TO
ACCOUNT NUMBER FUND NUMBER AMOUNT PURPOSE
099.645.519.80.53.325 325- Special S3,149. To fund the revenue requirements
Local Public of the 325 fund.
Works
SCHEDULE 2
A. As appropriations requested in Sdhedulej become effective the following
transfers are authorized:
Transfer from #195 Contingency fund:
411 FROM TO AMOUNT PURPOSE
ACCOUNT NUMBER FUND NUMBER
195.649.519.80.53.017 000-General Fund $ 3,000.00 Legal Services for Airport Authority
195.649.519.80.53.763 763-PBIA Fund 8,000.00 Christmas Decorations
195.649.519.80.53.461 461-Airport Fund 52,000.00 To fund 1979 Airport cash deficit
195.649.519.80.53.141 141-Street Fnd 31,000.00 Street Snow Removal
195.649.519.80.53.321 321-CBD Fund 5,986.02 To fund CBD cash deficit
SCHEDULE 2
A. As appropriations requested in Schedule I become effective the
following transfers are authorized:
Transfer from #370 Bicentennial Pavilion fund:
FROM TO AMOUNT PURPOSE
- III
ACCOUNT NUMBER FUND NUMBER
370.645.519.80.53.170 170-Tourist $31,491 To fund 1979 deficit
Promotion in the Tourist
Promotion Fund
370.645.519.81.53.170 170-Tourist 7,416 To fund 1980 revenue
Promotion requirements of the
Tourist , Promotion Fund
Schedule
A. The following transfer is authorized from the Parks and Recreation Fund:
From Account To
Number Fund Number Amount Purpose
131.615.519.80.53.11 144- Cemetery $10,000.00 To fund the 1979 revenue
requirements of the Cemetery
Fund
SCHEDULE 3
As the transfers provided by Schedule 2 become effective, money
is hereby appropriated for expenditure during 1979 as follows:
A. Appropriate out of new revenues of the General Fund:
TO ACCOUNT NUMBER AMOUNT PURPOSE
017.622.515.20.31.461 $ 3,000 Legal services for Airport Authority
B. Appropriate out of new revenues of the PBIA fund:
TO ACCOUNT NUMBER AMOUNT PURPOSE
763.612.573.90.42.195 $ 8,000 Christmas Decorations
C. Appropriate out of new revenues of the Street Fund:
TO ACCOUNT NUMBER AMOUNT PURPOSE
141.524.542.66.11.100 $16,018.56 Snow Removal on Streets
141.524.542.66.11.200 737.00 " II "
141.524.542.66.12.195 3,861.00 11
141.524.542.66.31.195 2,565.00 " " " "
141.524.542.66.39.195 754.00 11 "
SCHEDULE 3
As the transfers provided by Schedule 2 become effective, money
is hereby appropriated for expenditure during 1979 as follows:
A. Appropriate out of new revenues of the General Fund:
TO ACCOUNT NUMBER AMOUNT PURPOSE
017.622.515.20.31.461 $ 3,000 Legal services for Aiiport Authority
B. Appropriate out of new revenues of the PBIA fund:
TO ACCOUNT NUMBER AMOUNT PURPOSE
763.612.573.90.42.195 $ 8,000 Christmas Decorations
C. Appropriate out of new revenues of the Street Fund:
TO ACCOUNT NUMBER AMOUNT PURPOSE
141.524.542.66.11.100 $16,018,56 Snow Removal on Streets
141.524.542.66.11.200 737.00 It It II
141.524.542.66.12.195 3,861.00 of It It II
141.524.542.66.31.195 2,565.00 " HUH
141.524.542.66.39.195 754.00 u u
r s
SCHEDULE I
A. Appropriate out of the unappropriated revenues of the
See Below fund:
A. Appropriate out of the unappropriated revenues of the 199 - Federal ,
Shared Revenue Fund:
TO ACCOUNT NUMBER AMOUNT PURPOSE
195.649.519.80.53.141 $30,000 . To transfer to Street Fund
B. Appropriate out of the unappropriated revenues of the
General Fund
TO ACCOUNT NUMBER AMOUNT PURPOSE
099.645.519.80.53.141 38,000 To transfer to Street Fund
099.645.519.81.53.141 25,000 To transfer to Street Fund
�3 S
• SCHEDULE I
A. Appropriate out of the unappropriated revenues of the
#124 Community Development fund:
TO ACCOUNT NUMBER AMOUNT PURPOSE
124.528.538.29.63 190,000.00) To bring accounts and
124.428.538.29.63 5,700.00) total appropriation
into balance with HUD grant.
•
. SCHEDULE 2
A. As appropriations requested in Schedule I become effective the
following transfers are authorized:
Transfer from see below fund:
Transfer from the 199 - Federal Shared Revenue Fund:
FROM TO , AMOUNT PURPOSE
ACCOUNT NUMBER FUND NUMBER
195.649.519.80.53.141 141 - Street Fund $30,000 To provide cash
for the Street Fund
Transfer from the General Fund:
FROM TO AMOUNT PURPOSE
ACCOUNT NUMBER FUND NUMBER
099.645.519.80.53.141 141- Street Fund 38,000 To provide cash
for Street Fund
099.645.519.81.53.141 141 - Street Fund 25,000 To provide cash
for Street Fund
111
• Schedule 2
A. As appropriations requested in Schedule 1 become effective the following
transfers are authorized:
General
Transfer from Fund:
FROM TO
ACCOUNT NUMBER FUND NUMBER AMOUNT PURPOSE
099.645.519.80.53.325 325-Special S3,149. To fund the revenue requirements
Local Public of the 325 fund.
Works
1
SCHEDULE 2
A. As appropriations requested in Schedule I become effective the following
transfers are authorized:
Transfer from #195 Contingency fund:
FROM TO AMOUNT PURPOSE
ACCOUNT NUMBER FUND NUMBER
195.649.519.80.53.017 000 - General Fund $ 3,000.00 Legal Services for Airport Authority
195.649.519.80.53.763 763 -PBIA Fund 8,000.00 Christmas Decorations
195.649.519.80.53.461 461 - Airport Fund 52,000.00 To fund 1979 Airport cash deficit
195.649.519.80.53.141 141 - Street Fnd 31,000.00 Street Snow Removal
195.649.519.80.53.321 321 -CBD Fund 5,986.02 To fund CBD cash deficit
SCHEDULE 2
A. As appropriations requested in Schedule I become effective the
following transfers are authorized: -
Transfer from #370 Bicentennial Pavilion fund:
FROM TO AMOUNT PURPOSE
ACCOUNT NUMBER FUND NUMBER
370.645.519.80.53.170 170- Tourist $31,491 To fund 1979 deficit
Promotion in the Tourist
Promotion Fund
370.645.519.81.53.170 170 - Tourist 7,416 To fund 1980 revenue -
Promotion requirements of the
Tourist Promotion Fund
2
•
411 g—
Schedule'
A. The following transfer is authorized from the Parks and Recreation Fund:
From Account To
Number Fund Number Amount Purpose
131.645.519.80.53.144 144- Cemetery $10,000.00 To fund the 1979 revenue
requirements of the Cemetery
Fund
•
SCHEDULE 3
As the transfers provided by Schedule 2 become effective, money
is hereby appropriated for expenditure during 1979 as follows:
A. Appropriate out of new revenues of the General Fund:
TO ACCOUNT NUMBER AMOUNT PURPOSE
017.622.515.20.31.461 $ 3,000 Legal services for Airport Authority .
B. Appropriate out of new revenues of the PBIA fund:
TO ACCOUNT NUMBER AMOUNT PURPOSE
763.612.573.90.42.195 $ 8,000 Christmas Decorations
C. Appropriate out of new revenues of the Street Fund:,
TO ACCOUNT NUMBER AMOUNT PURPOSE
141.524.542.66.11.100 $16,018.56 Snow Removal on Streets
141.524.542.'66.11.200 737.00 " " " "
141.524.542.66.12.195 3,861.00 " "
141.524.542.66.31.195 2,565.00 " " " "
141.524.542.66.39.195 754.00 ".
•