HomeMy WebLinkAbout1983-2682 AMENDING THE 1983 YAKIMA CITY BUDGET ORDINANCE NO. 268 2
III AN ORDINANCE amending the. 1983 Budget for the City of Yakima;
appropriating the total amount of $260,408.00 from
unappropriated balances to various accounts in
II! various funds for expenditure during the year 1983.
WHEREAS, there are unappropriated balances in various funds
available for appropriation for expenditure during the year 1983,
as provided by this ordinance, and
WHEREAS, the total amount of $260,408.00, for purchase orders
encumbered during 1982 which remain unpaid, must be appropriated
from unappropriated balances to various accounts in various funds
in order that those purchase orders may be paid; with the appro-
priations being for the specific amounts indicated on the attached
Schedule I, and
WHEREAS, at the time of the adoption of the 1983 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 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. The total amount of $260,408.00 is hereby appro-
priated from unappropriated balances in various funds to the various
III accounts, in various amounts, all as specifically shown on Schedule
I attached hereto, all as appropriations for expenditure during
the year 1983.
Section 2. This ordinance is one making appropriations and
shall take effect immediately upon its passage, approval and
40 publication as provided by law and.by the City Charter.
PASSED BY THE CITY COUNCIL, signed and approved this
1111 day of )7(M/41 , 1983.
.4r
ayor
ATTEST:
City Clerk
SCHEDULE I
411 Appropriate out of the unappropriate fund balance of the 000 - General Fund:
Purpose
To Pay
"'Account Number Amount P.O. Payable To:
016.623.PERS.516.10.640 $ 193.00 820+90 Yakima Office Supply for com-
puter terminal table.
019.632.0000.514.25.340 94.00 820432 Bank and Office Interiors for a
paperflo file.
032.122.0000.522.20.451 585.00 820127 Harld H. Schultz for station
appliance rotation.
033.525.0000.542.64.314 480.00 820498 Indicator Controls for lighting
ballasts.
033.525.0000.542.64.316 400.00 820439 3M Center for traffic signs and
supplies.
•3.525.0000.542.64.315 24.00 820439 3M Center for traffic signs and
supplies.
033.525.0000.542.64.314 1,386.00 820499 Econolite for traffic light
parts and ballasts.
033.525.0000.542.64.312 1,795.00 820478 Inland Electrical for lighting
ballasts.
Total 4,957.00
B. Appropriate out of the unappropriated fund balance of the 124 - Housing and Community
Development Fund:
124.314.0000.538.10.654 1,298.00 820358 Rob Roy Computer for data
communications hardware.
C. Appropriate out of the unappropriated fund balance of the 125 -Cable Television Fund:
125.434.0000.573.90.641 1,151.00 820473 Bank and Office Interiors for
desk, file and chair.
125.434.0000.573.90.642 31,508.00 820494 Custom Video Systems for camera
equipment and accessories.
125.434.0000.573.90.642 4,473.00 820496 Custom Video Systems for camera
equipment and accessories.
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Purpose
To Pay
Account Number Amount P.O. Payable To:
125.434.0000.573.90.642 20,814.00 820493 Photo & Sound Company for video •
cameras and equipment.
125.434.0000.573.90.642 48,626.00 820495 Photo & Sound Company for video .
cameras and equipment.
Total 106,572.00
D. Appropriate out of the unappropriated fund balance of the 144 - Cemetery Fund:
144.225.0000.536.20.654 649.00 820358 Rob Roy Computer for data
communications hardware.
E. Appropriate out of the unappropriated fund balance of the 199 - Federal Revenue Sharing
Fund:
199.631.0000.514.26.654 8,156.00 820503 Syscon Corp. for utility
billing computer program.
199.631.0000.514.26.654 4,393.00 820358 Rob Roy Computer for miscellan- •
eous data communications hard-
ware.
199.633.0000.519.50.41N 10,198.00 820504 Yakima Insulation for installa-
tion of energy efficient
windows.
Total 22,747.00
F. Appropriate out of the unappropriated fund balance of the 331 -Parks Capital Fund:
331.428.0872.575.10.630 474.00 820415 Harlow Paul Adams for tree
pruning project.
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G. Appropriate out of the unappropriated fund balance of the 332 -Fire Capital Fund:
332.122.0846.522.20.644 78,728.00 820118 Superior Fire Apparatus for
balance due on fire engine and
equipment.
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H. Appropriate out of the unappropriated fund balance of the 370 - Capital Improvement
Fund:
370.328.0887.575.40.640 8,702.00 820337 Sico, Inc. for tables and
portable staging.
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Purpose
To Pay
Account Number Amount P.O. Payable To:
•I. Appropriate out of the unappropriated fund balance of the 462 - Transit Fund:
462.512.T641.501.43.280 2,642.00 820303 Kroesens for operator's
• uniforms.
462.512.T641.501.43.280 1,047.00 820421 Kroesens for operator's
uniforms.
462.512.T543.501.43.492 2,301.00 820497 Shields Bag for printing of
route map and schedule.
Total 5,990.00
J. Appropriate out of the unappropriated fund balance of the 473 -Sewer Operating Fund:
473.219.5211.501.34.654 1,298.00 820358 Rob Roy Computer for data
communications hardware.
K. Appropriate out of the unappropriated fund balance of the 474 -Water Operating Fund:
•474.341.0000.501.33.340 3,301.00 820486 Hersey Products for water
meters and hardware.
474.341.0000.501.33.312 4,059.00 820486 Hersey Products for water
meters and hardware.
474.341.0000.501.33.312 7,721.00 820502 Unifelt Corporation for
anthracite filters.
474.341.0947.501.33.650 3,500.00 820500 CH2M Hill for reservoir
inspection.
474.341.0000.501.33.312 77.00 820468 Stead and Baggerly for meter
repair.
Total 18,658.00
L. Appropriate out of the unappropriated fund balance of the 478 - Wastewater Fund:
478.238.0622.501.34.651 1,497.00 820394 Beckwith and Kuffell for
Wimco pump parts.
•
M. Appropriate out of the unappropriated fund balance of the 551 - Equipment Rental and
Revolving Fund:
551.634.ER02.501.82.346 834.00 820488 Cues, Inc. for camera equip-
ment.
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ror.,
Purpose
To Pay
Account Number Amount, P.Q. PayableTo:
111
N. Appropriate out of the unappropriated fund balance of the 742-Irrigation Fund:
742.342.0000.534.90.654 8,004.00 820389 Syscon Corp. for irrigation
billing computer program.
TOTAL ALL FUNDS $260,408.00
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