HomeMy WebLinkAbout1994-012 Unappropriated Fund Balances .- .,
ORDINANCE NO. 94- 12
AN ORDINANCE amending the 1994 budget for the City of Yakima, making
appropriations for 1993 Year -End Encumbrances from
Unappropriated Fund Balances within various Funds for
expenditure during 1994
WHEREAS, the various funds indicated on the attached Schedule I contain
Unappropriated Fund Balances available for appropriation and expenditure during
1993 in various amounts and for the purposes mentioned in the attached Schedule,
and
WHEREAS, at the time of the adoption of the 1994 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,
BE IT ORDAINED BY THE CITY OF YAKIMA:
0 Section 1. Appropriations are hereby made, for expenditure during 1994, from
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 8th day of
marth ,1994
CPet,t .d-e
MAYOR
ATTEST:
G(hQ2 . . 1 L vp, c
CITY CLERK
First Reading 3-1-94
Publication Date 3-11-94
Effective Date 3-12-94
•
LEGAL/bd
Approp. Ord. 11 1 1
2/24/94 I
. ,
SCHEDULE I
ORDINANCE # 94-
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 I
GENERAL FUND
Records
000 4.014.611.0000.51130 492 $11,200 Codify Ordinances
Financial Services
000 4.015.624.0000.51420.350 $1,400 Workstations
000 4.015.624.0000.59414.641 $7,288 Filing System
$8,688
Purchasing
000 4.019 632.0000.51840.311 $1,590 Workstations
Planning
fio 000 4.021.310 0000.55820 430 $687 G Valenzuela - Travel
000 4 021.310 0000.55820 491 $571 G. Valenzuela - Travel
$1,258
Code Administration
000 4.022.149 0000.52410.350 $1,295 Workstations
Police
000 4.031 113.0000.52120.280 $17,406 Uniforms
000 4.031 113.0000.52120.280 $5,460 Uniforms
000 4.031 113.0000.52120.280 $13,049 Uniforms
000 4.031 119.0000.52110.311 $3,237 CD Rom
000 4 031 119.0000.52110.350 $2,984 Ammunition
$42,136
Fire
000 4.032.121.0000.52220 480 $1,079 Storage Cabinet
000 4.032.122.0000.52220.280 $11,275 Uniforms
000 4.032.125.0000.52240.318 $818 Medical Supplies
000 4.032.125.0000.52240.310 $12,759 Training materials
$25,931
Information Systems
000 1.052.631.0000.51880 410 $60,000 Public Safety Software
000 4.052.631.0000.59418.646 $86,000 Public Safety Hardware
• 000 4.052.631.0000.59418.646 $4,023 Power Book
$150,023
CJE 2/25/94 9:38 AM
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0
SCHEDULE I
ORDINANCE # 94-
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
General Fund Transfers
000 4.099 645.0000.59700 410 $8,421 Workforce Training
TOTAL GENERAL FUND $250,542
CABLE TV FUND
125.4 125.434.0000.57390.312 $181 $181 Photo Lamps
STREET & TRAFFIC OP FUND
141 4 133 116.0000.54263.312 $2,794 H.P.S. Lamps
141 4 133 116.0000.54263.312 $9,810 $12,604 Signal Supplies
CAPITAL THEATRE FUND
171 4 171.638.0000.59475.642 $944 $944 Sound Equip
0
LAW & JUSTICE CAPITAL FUND
333 4.333 111.0000.59421.642 $17,264 Mobile Data Terminals
333 4.333 111.0000.59421.642 $29,457 Digital Voice Logger
333 4.333 111.0000.59421.642 $13,507 $60,228 Computers
SEWER OPERATING FUND
473 4 473.232.S232.59435.642 $2,051 $2,051 Chairs
WATER OPERATING FUND
474 4 474.341.0000.53480.312 $2,095 Hose Reels
474 4 474.341.0000.59434.642 $1,793 $3,888 Breathing Apparatus
EQUIPMENT RENTAL FUND
551 4.551.634.ER02.54848.346 $658 Bus repair
551 4.551.634.ER03.54838.480 $5,468 Bus repair
551 4.552.636.ER06.59448.644 $144,632 Side Load Refuse Trk
551 4.552.636.ER06.59448.644 $55,000 3 yrd dump truck
551 4.552.636.ER06.59448.645 $38,936 Sewer Rodder
551 4.552.636.ER06.59448.645 $17,021 $261,715 Telescoping Cranes
TOTAL ALL FUNDS $592,153
CJE 2/25/94 9:38 AM