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Home My WebLink About1981-2505 AMENDING THE 1981 YAKIMA CITY BUDGET ,. . IS ORDINANCE NO. AN ORDINANCE amending the 1981 Budget for the City of Yakima; appropriating the total amount of $126,348.61 from unappropriated money to various accounts in various 410 funds for expenditure during the year 1981. WHEREAS, unappropriated money in various funds is available for appropriation for expenditure during the year 1981, as pro- , . . vided by this ordinance, and WHEREAS, the total amount of $126,348.61 for purchase orders encumbered during 1980, but which remain unpaid, must-be•appro- priated from unappropriated money to various accounts in various funds for expenditure during the year 1981 in order that those purchase orders•my be paid, with the appropriations being for the specific amounts and for the specific purposes indicated on , . the attached Schedule,I, and • WHEREAS, at the time of the adoption of the 1981 Budget it could not reasonably have been foreseen that the appropriations provided for herein would be required; and the City Council finds that an emergency exists of the the 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. The total amount of $126,348.61 is hereby appro- priated from unappropriated money In various funds to the various accounts, in various amounts, all as specifically shown on Schedule I attached hereto, all as appropriations. for expenditure during. the year 1981. 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. • III PASSED BY THE CITY COUNCIL, signed and approved this 2 ii0 day of 424„..e., , 1981.. . . . . . . . . . 41111 if 4 P/ 1.,_ _, . _**'.,-: ' " , . /' -/"./ GW4grAtIt'-- ...., , - . . . Mayor _ . • . . :. :ATTEST: ' - • - . . Le -.-- r , . - City lerk ~ SCHEDULE I A. Appropriate out of the unappropriated cash of .the 000-General .Fund: Purpose: To Pay 1111L____AccountNo. Amount P.0.# Payable To: 014.625.514.21.21 $ 351.75 803373 Yakima Brazing and Welding for office supplies ��N�8.62�.�l�.22.6� 1,110.38 802760 IBM Corporation for , equipment ^ . equipmeot _�' 022.149.524.10,35 284.97 802853 Franklin Press Inc. for priotin8 and binding 031.113.521.10.21 269.43 803364 Moore Business Fozms' Inc. for office supplies 031.113.521.21,39.600 12.272.00 810442 Garage Division for rentals 031.118.521.50.31.199 ' 16,781.11 810443 . Doudua-Williams AIA for professional services 032.122.522.20.22.040 2,905.88 803693 Cascade Fire Equipment Co. for operating supplies �� 032,l22.522.20.23 108.78 803683 Cascade Bearing and Equipment for repair 032.122.522.20.23 2,946.59 803356 Smitty's Body .and Paint for mainten- ance supplies � ` 633.116.542.63.23 677.00 803062 Inland Pipe 6Suyyly Company for maintenance supplies 033.525.542.64.23 179,34 801830 Yakima Hardware Company for Mainten- ance supplies ` ^ 033.525.542.64.23 1,781.68 803694 Safety Signals Systems maintenance .supplies � 033.525.542.64.64 16,977.52 803322 Safety Signals Systems for equipment 052.631.519,70.22 137.00 803697 Abadan Inc. for operating supplies 1 414,23 803374 Pioneer Business Forms for office supplies �Total General Rind 57,197.66 B., Appropriate out of the unappropriated cash of the 131-Parko and Recreation Fund: 31.424.533.22.22 180.99 802353 Inland Pipe and Supply Company for operating supplies Total Parks and Recreation Fund 180.99 Dl .P1 ��N� �� `�. �� . Purpose: ~ - To Pay To Account No. Amount P.0.# Payable To: C. Appropriate out of the unappropriated cash of the 171-CapitoI Theatre Operating Fund: 171.325.573.57.23 158,45 802836 Larry Johnson & Associate for and maintenance supplies Total Capitol Theatre Fund 158,45 D. Appropriate out of the unappropriated cash of the 461-&irPort Fund: 401.528.546.31.62 19,682,25 802778 M. C. Wagner Company for capiAi repairs to building Total Airport Fund 19,682.25 E. Appropriate out of the unappropriated cash of the 462-Transit Fund: 462.512,641.00 650.69 800083 Dennis Uniforms for uniforms and clothing 462.512.642.00.31.123 1,197.68 803896 Street Division for professional services 462.512.042.00.39.002 15,143.83 803895 Garage Division for rentals 462.512.644.92.39,001 1,865.00 803895 Garage Division for rentals 462,519,643.00.31 302.34 803893 Street Division for professional services 462,519.643.00.31.170 881,20 803897 City Treasurer for professional services 8�� N�" Total Transit Fund 20,040,74 F. Appropriate oUt of the unappropriated cash of the 471-8efuae Fund: 471.212.634.21.37.004 5,918.21 803894 Yakima County Solid Waste for public utility services 471.212.634,21.39,001 3,397.00 803898 Equipment Rental Revolving Fund for rentals 471,212,634.40.42,007 562.02 803892 State Tax Commission for excise taxes 471.212.635.30.39.002 9,876.00 803898 Equipment Rental Revolving Fund for rentals 471,212.637.30.31.001 842.89 803897 City Treasurer for professional services 471.219.034,10.31 ]02.]5 803893 Street Division for profession services Total Refuse Fund 20 898.47 -__- G. Appropriate out of the unappropriated cash of the 473-Water Sewer Fund: 473.2ll.534.42.23 �20.4� 802647 Cues Inc. for repair and maintenance supplies Dl P2 �� N �� ~ - Purpose: To Pay To Account No. Amount P.0.# Payable To: 473.211.534.42.23 198.45 803142 Smitty's Electronic for repair and � maintenance supplies 473.215.534.46.64 1,328,25 803352 Robicon Corp. for equipment 473.234.534.43.23 649,84 803113 Inland Pipe and Supply Co. for repair and maintenance supplies � 1�� '3.239.534.4l.3l 302.34 803893 Street Division for professional services 473.341.534,30.22 1,560.00 803702 Allied Chemical for operating supplies 473,341.534,30~22 142.33 803706 Wallace and Tiernan for operating supplies 473.341.534,30.23 113.19 803446 King Kool Refrigeration for repair and maintenance supplies 473.349.534.30.31 302.35 803893 Street Division for professional services * Total Water Sewer Fund 5,017.19 . �� H. Appropriate out of the unappropriated cash of the 551—Equipment Rental and • Revolving Fund: 551.634.592.10.22.200 114.23 803440 Empire International for operating . . supplies 551.634.592.10.23.100 280.81 801057 Fleet Equipment for repair and main— tenance auppliea 551.634.592.10.23.100 469.35 803436 'Keeue Corporation for repair and maintenance supplies 551.634.595.90.31 302.34 803893 Street Division for professional services Total Eq. Rental Fund 1,106.73 I. Appropriate out of the unappropriated cash of the 742—Irrigation Fund: 742.342.534.90.23 326.13 803677 Berkley Pump Co. for repair and maintenance supplies 742.342.534.90.38 1,680.00 803140 Halls Pump and Irrigation for . . repairs and maintenance Total Irrigation Fund 2,006.13 TOTAL ALL FUND APPROPRIATIONS 126,348.61 Dl P3