HomeMy WebLinkAbout1993-013 Unappropriated Fund Balances • ORDINANCE NO. 93-
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•
AN ORDINANCE amending the 1993 budget for the City of Yakima, making
appropriations for 1992 Year -End Encumbrances from
Unappropriated Fund Balances within various Funds for
expenditure during 1993.
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 1993 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:
Section 1. Appropriations are hereby made, for expenditure during 1993, from
41 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 � of
March, 1993
eAL
MAYOR
ATTEST:
�juJz�
CITY CLERK
First Reading 03/163
Publication Date 3- 3
Effective Date 5- ao 9 S
LEGAL/bd
Approp. Ord. II 1
3/10/93
• SCHEDULE I
ORDINANCE #
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
Purchasing
000.019 632.0000.51840.340 $1,168 Lwriter toner cart
000.019 632.0000.51840.340 $2,560 Lwriter toner cart
000.019 632 0000.51840 410 $1,300 Telephone Training
000 019.632.0000.51840 440 $839 Bid Ads
$5,867
Police
000 031 113 0000.52120.280 $6,960 Uniforms
000 031 113 0000.52120.280 $5,932 Uniforms
000 031 113 0000.52120.280 $40,457 Uniforms
000 031 113 0000.52120.280 $663 Holsters & access.
000 031 119 0000.52110.350 $244 File Cabinet
000 031 119 0000.52110.350 $1,500 Van
000 031 119 0000 52110.350 $2,367 Lyon Lockers
000 031 119 0000.52110 410 $19,931 Consult -Law & J Study
000 031 119 0000.59421.642 $7,000 Step Van Modifications
$85,054
Fire
000 032.122.0000 52220.31C $431 Graphics
000 032.122.0000.52220.31 C $6,274 Paint Y -41
000 032.124 0000.52250.350 $1,121 Cabinets
000.032.124 0000 52250 451 $1,433 Custom Elect Service
000.032 129 0000.52210.311 $1,065 Computer Equipment
000 032 129 0000.52210.311 $373 Computer Software
000.032.129 0000.52210.311 $215 Computer Software
$10,912
City Hall Maintenance
000.051 633 0000.51830 480 $1,250 Light Lens Covers
Information Systems
000 052.631 0000.51880.350 $4,010 2 Micro - Computers
000.052.631 0000.51880 410 $50,000 Software
000.052.631 0000.59418.646 $5,668 3 Micro- computers
000 052.631 0000.59418.646 $33,537 Hardware
000 052 631 0000.59418.646 $3,622 1 Micro- computer
• 000.052.653 0000.51870.311 $2,147 USI Laminator
$98,984
CJE 3/10/93
SCHEDULE I
ORDINANCE #
Appropriate ro riate 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
Total General Fund $202,067
CABLE TV FUND
125.125 434 0000.57390.350 $1,481 Video Equipment
125.125 434 0000.59473.642 $1,692 $3,173 Computer Equipment
PARKS FUND
131 131 424 P081.59476.642 $5,773 $5,773 Bathroom partitions
STREET & TRAFFIC OP FUND
141 133 116 0000.54263.312 $9,702 Traffic pole & install
141 133.525 0000.54264.314 $2,911 Traffic signal
141 133.525.0000.54264.314 $459 Ballast
141 133 525 0000.54264 480 $10,633 Traffic poles & install
141 141.524 0000.54266.312 $8,664 $32,369 Bulk rock salt
P.B.I.A. FUND
161 161 612.0000.57390 480 $1,725 $1,725 CBD Christmas Dec
CAPITOL THEATRE FUND
171 171 638 0000.57520 480 $10,000 Stage Floor Replace
171 171 638 0000.59475 642 $2,895 $12,895 Rigging inspection
CONTINGENCY FUND
195 195 645 0000 57550 480 $12,889 $12,889 SE Comm Ctr cap plan
FIRE CAPITAL FUND
332.332.122.0000.59422.642 $2,336 Stinger Monitor
332.332.124 0000.59428.642 $2,067 $4,403 Generator
LAW & JUSTICE CAPITAL FUND
333.333 111 0000.59421.642 $232,777 $232,777 Car computers
TRANSIT CAPITAL FUND
364.364.518 1387.59447.647 $1,390 Body Repair work -bus
364.364.518 1387.59447.647 $1,080 Body Repair work -bus
364.364.518 1387.59447.647 $538 Body Repair work -bus
364.364.518 1387.59447.647 $19,000 Refurbish 4 coaches
364.364.518 1387.59447.647 $32,767 Re- seating buses
364.364.518 1493.59447 641 $4,212 $58,987 Computer Equipment
•
CJE 3/10/93
• SCHEDULE
ORDINANCE #
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
CONVENTION CENTER CAPITAL
370.370.328 0000.59475.620 $2,479 Duct Cleaning
370.370.328.0000.59475.630 $700 Sripe Parking Lot
370.370.328.0000.59475.642 $1,840 $5,019 Space Vaccuum
TRANSIT FUND
462.462.512.T643.54770 492 $336 Dial -a -ride tickets
462.462.519 T643.54710 410 $3,000 $3,336 Study
SEWER OPERATING FUND
473 473.232.S232.53584.311 $147 CL2 Pillows
473 473.232.S232.53584.311 $656 $803 Misc supplies
WATER OPERATING FUND
474 474.341 0000.53480.340 $1,438 Valve Assembly
474 474.341 0000.53480.3AL $1,584 Liquid Alum Sulphate
474 474.348 0000.53420 491 $2,349 $5,371 Move Duane Calvin
Ai
EQUIPMENT RENTAL FUND
551 551 634 ER02.54848.350 $1,632 Work Station
551.552.634 ER03 54838.483 $4,590 Waste oil tanks
551.552 634 ER03.54838.483 $1,402 Waste oil tanks
551.552 636 ER06.59448 644 $48,920 Manlift
551.552 636 ER06.59448.644 $129,368 Refuse truck
551 552 636 ER06.59448 644 $60,000 Truck with lift/dump
551.552.636 ER06.59448 64R $7,613 $253,525 Turf Aerator
TOTAL ALL FUNDS $835,112
CJE 3/10/93