HomeMy WebLinkAbout1989-3177 AMENDING THE 1989 YAKIMA CITY BUDGET •. _
3177
ORDINANCE NO.
AN ORDINANCE amending the 1989 budget for the City of Yakima,
making appropriations for Law and Justice Programs
from Unappropriated Fund Balances within various
Funds for expenditure during 1989
WHEREAS, the various funds indicated on the attached Schedule I
contain Unappropriated Fund Balances available for appropriation and
expenditure during 1989 in various amounts and for the purposes mentioned in
the attached Schedule, and
WHEREAS, at the time of the adoption of the 1989 budget if 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
1989, 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
day of (al , 1989.
MAYOR
ATTEST:
CITY CLERK
MAY 1 6 1969
First Reading
Publication Date MAY 2 6 1989
Effective Date MAY 2 7 129
LEGALJbd
Approp. Ord, 11
5110 2
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APPRnP,0kDIN\NCE,RAW Page
SCHEDULE I
41/0 CE0EB&L FOND
REVENUE
UTILITY TAXES
000.000.699.0000.316.41-G19 S88'437
000,000.699,0000.316.43-G20 21,260
000.000.699,0000.316.47-G22 190,303
TOTAL GENERAL FUND
REVENUE S300,000
=====~==
APPROPRIATIONS
LEOAl. DEPARTMENT
UU0.Ul7,l9l.D0OU.5l5.2O-1ll $30,077
UUO.Ul7.l1I.UVUO,5l5.2O-Il4 535
000.017.131.0000,515,20-210 4,041
000'0I7'131.0000.515.20-221 1,724
S 000.017.131.0000.515.20-231 l�6
} 000.017.131.0000.515,20-241 25
000.0l7.111.000().515.20-242 97
000.017,131.0000.515.20-252 2,618
000.Ul7.131.0000.515.20-262 548
000.017 131.0000.515,20-270 139
U0U,U17.1Jl.DUUU.515.2V-3ll 3.000
000.017,1]1,0000.5]5.20-421 1,500
000.017,131.0000,515.20-430 700
000.017.131.0000.515.20-451 15,000
000,017,131.0000.515.20-641 17,100
T0TAL. LEGAL DEPARTMENT 677,500
P0Ll'E DEPARTMENT
000.031.113 0000.521.20-111 $38,750
000.031.113.0000,521.20-210 600
000.0J1,1|1.U0U0,521 20-222 2,000
000.031,113.0000.521.20-23l 540 4110
000.031,113.0000.521,20-243 100
000.031.11_3.0000.521.20-253 �'15U
000.031.113.0000,521.20-263 500
008.031,113.0000.521,20-270 360
000,031.I13,0000 521.20-280 )
0()0.031,l11.0000.521.20-480 1,000
000,031.11_3.O000 52L.20-952 7,000
• ?u?Ai |'A7R'Th DIVISION 557,000
4110
~
x
APpR0y,00DlNA\(6/RAW ya4
000.031.114.0000.521.20-111 $25,775
000.031.114.0000.521.20-210 1,950
1 10
000.031,114.0000.521,20-221 1,505
000.031.114.0000,521.20-231 100
000,031,114.0000.521.20-241 45
000.031.114.0000,521.20-251 3,650
000.031.114.0000.521.20-261 720
000,031.114.0000.521.20-270 155
TOTAL RECORDS DIVISION $34,000
U0O.U3l,ll9^00OO.52l.l0-4lA S5'000
000.031.119.0000.521.10-421 3'000
000,031.119.0000.521.40-430 3,000
000,031,119.0000.594.21-642 7,500
000.031.119.0000 521,10-49C 64,000
000.031,119.0000.597.00-550 14
TOTAL ADmINIsTRATIVE DIV. S96'500
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T0TAL POLICE DEPARTMENT '1187,500
DATA PROCESSING
000 05' 631.0000.504.l8-640 535,000
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TOTAL uETTRAL | [ND
APPQ0PRlA7]0\S 5300,000
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[0L]P9E\T B6NTAi [1\D
REVF\L[
---------
iil.5i2,0313.0000,3115 20 RP4 514'000
APP8»PRLAT{0\S
"1,552 'h.L806.504.48.64 $14,000 410
( i ) | RLCx,FT - A[.-;0 [\' [: DE0 I\ c;00,000
UNLRAL ELM APPROPRIATION ;WOVE
110