HomeMy WebLinkAbout1995-019 Amending the 1995 budget 6 ORDINANCE NO. 95- 19 '
AN ORDINANCE amending the 1995 budget for the City of Yakima, making
appropriations for 1994 Year -End Encumbrances from
Unappropriated Fund Balances within various Funds for
expenditure during 1995
WHEREAS, the various funds indicated on the attached Schedule I contain
Unappropriated Fund Balances available for appropriation and expenditure during
1995 in various amounts and for the purposes mentioned in the attached Schedule,
and
WHEREAS, at the time of the adoption of the 1995 budget it could not
reasonably have been foreseen that the appropriation provided for herein would be
required, and the City Council finds that an emergency exists of the type contemplated
by RCW 35 33 091 and that it is in the best interests of the City to make the transfers
and appropriations herein provided, now, therefore,
0 BE IT ORDAINED BY THE CITY OF YAKIMA:
Section t Appropriations are hereby made, for expenditure during 1995, from
ti Unappropriated Fund Balances in the various Funds to the various accounts and in
the various amounts, and for the various specific purposes, all as specified in the
Schedule attached hereto and incorporated herein
Section 2. This ordinance is one making an appropriation and shall take
effect immediately upon its passage, approval and publication as provided by law and
by the City Charter
PASSED BY THE CITY COUNCIL, signed and approved this 4 th day of
March , 1995
Q \4 l
MAYOR
ATTEST:
CITY CLERK
First Reading 3/28/95
• Publication Date 4/7/95
Effective Date 4/7/95
LEGAL/bd
App4/9rop5 Ord. 11 1
311
SCHEDULE I
•
Appropriate out of unappropriated fund balances of the various funds and in the various
amounts and for the purposes as described. I
(ACCOUNT AMOUNT FUND TOT DESCRIPTION
GENERAL FUND
Records
000.4.014.611.0000.51130.492 $13,000 Codify Ordinances
Financial Services
000 4.015.624 0000.51420.350 $7,220 Workstations
Police
000.4.031 113.0000.52120.280 $1,514 Uniforms
000.4.031 113 0000.52120.280 $1,679 Uniforms
000 4.031 113.0000.52120.280 $1,978 Bullet -proof vests
000 4.031 113.0000.52120.280 $9,320 Uniforms
000.4.031 113 0000.52120.280 $1,975 Uniforms
000 4 031 113.0000.52120.280 . $12,158 Uniforms
000 4 031 113 0000.52120.280 $17,468 Uniforms
000 4 031 114.0000.52130.492 $1,834 Banners
000 4 031 119.0000.52110.311 $9,779 Balance in Account
000 4 031 119.0000.52110.350 $3,459 Weapons
• 000 4 031 119.0000.59421.642 $15,618 Balance in Account
000 4.031 119 0000.59421.642 $6,080 2 computer
$82,862
Fire
000 4 032.122.0000 52220.282 $7,121 New Fire Turnouts
City Hall Maintenance
000.4 051 633.0000.51830 491 $3,993 Professional Development
Information Systems
000 4 052.631 0000.51880 410 $160,011 Public Safety and AIMMS Software
000 4 052 631 0000.59418.646 $122,350 Public Safety Computer
000 4 052.631.0000.59418.646 $2,077 Cable Meter
000 4 052.631 0000.59418.646 $2,449 Cable Meter
$286,887
TOTAL GENERAL FUND $401,083
HOUSING FUND
124 4 124.339 0000.55910.350 $2,400 $2,400 Computer
CABLE TV FUND
• 125.4 125.434 0000.59473.642 $6,578 $6,578 Video Equipment
PARKS & RECREATION FUND
131 4 131 425 P180.59455 642 $1,675 $1,675 Bookshelf & Cabinets
CJE 3/17/95 3 44 PM
SCHEDULE I
Appropriate out of unappropriated fund balances of the various funds and in the various
amounts and for the purposes as described
'ACCOUNT AMOUNT FUND TOT DESCRIPTION
STREET & TRAFFIC OP FUND
141 4 133.116.0000.54263.312 $10,089 Install Light Poles
141 4 133.525.0000.54264.350 $443 $10,532 5 chairs
PARKING & BUSINESS IMP FUND
161 4 161.612.0000.57390 480 $1,619 $1,619 Install Christmas Decorations
FIRE CAPITAL FUND
332.4.332.122.0000.59422.642 $414,485 Fire Pumper Truck
332 .4.332.122.0000.59422.642 $5,753 $420,238 Misc Fire Equipment
TRANSIT CAPITAL FUND
364 4.364 726.1192.59447 620 $9,211 Video Surveillance System
364 4.364 727 1312.59447.620 $475 $9,686 Illustration Board
CONV CENTER CAPITAL FUND
370.4.370.328.0000.59475.620 $1,581 $1,581 Storage area material
REFUSE FUND
471 4 471.212.R420.53780.280 $2,621 $2,621 Uniforms
SEWER OPERATING FUND
41,
473.4 473.232.S232.59435 642 $1,935 Dry Blast Cabinet
473.4 473.234 S234.59435 642 $40,345 $42,280 Tractor
SEWER FACILITIES FUND
478.4 478.238 1641 59435.650 $21,019 $21,019 2 Forage Choppers
EQUIPMENT RENTAL FUND
551 4 551 634 ER02.54848.350 $1,025 Portable Radio
551 4.552.636.ER06.59448.644 $16,000 Service body for 2 trucks
551 4 552.636.ER06.59448.644 $100,000 Truck w/ Hydraulic Crane
551 4 552.636.ER06.59448.644 $30,000 Step Van
551 4 552.636.ER06.59448.644 $30,000 Flat Bed Truck
551 4.552.636.ER06.59448.644 $165,000 3 Backhoes
551 4.552.636.ER06.59448.645 $24,000 3 Utility Vehicles
551 4.552.636.ER06.59448.645 $25,941 Asphalt Paver
551 4.552.636 ER06.59448.64R $191,523 Sewer Truck
551 4.552.636.ER06.59448.64R $241,303 $824,792 2 Sweepers
PUBLIC WORKS ADMIN
560 4.560.633 0000.51820 483 $1,082 Replace doors
560 4.560 639 0000.51990.350 $1,033 $2,115 6 file cabinets
TOTAL ALL FUNDS $1,748,219
CJE 3/17/95 3 44 PM