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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 -2- 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 _, - • 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 ". •