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Home My WebLink About1989-3161 AMENDING THE 1989 YAKIMA CITY BUDGET ORDINANCE NO. 31 6 1 •' AN ORDINANCE amending the 1989 Budget for the City of Yakima; making appropriations for 1988 year-end encumbrances from Un- appropriated 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 men- tioned in the attached schedule, and WHEREAS, at the time of the adoption of the 1989 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 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 spec- ific purposes, all as specified in the schedule attached hereto and incorporated herein. Section 2. This ordinance is one making appropriations and shall take effect immediately upon its passage, approval and publications as provided by law and by the City Charter. -Th PASSED BY THE CITY COUNCIL, ns NCIL, signed and approved this ,„ day of F4A0 , 1989. MAYOR ATTEST: h "cute_,,_ e CITY CLERK • First Reading 2/21/89 Publication Date ' • .. Effective Date T ' ‘ V -4 -1 ORDRES R2 SCHEDULE 1 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 000 014 811 0000.51130.492 $9,999 CODE BOOK SUPPLEMENT 000 015.624 0000 51423.311 888 PAYROLL WARRANTS 000 016.623 PERS.51810.641 330 CHAIR 000.017.822.0000.51520 410 4,736 LEGAL SERVICES 000 031 113.0000.52120.280 8,819 CLOTHING 000 031 119.0000.52110.350 2,222 FURNITURE 000 031 119 0000.59121.641 418 LATERAL FILE 000 031 119.0000.59421.841 551 CABINET & DRAWERS 000.031 119 0000 59421.641 806 FILING CABINETS 000 031 119.0000 59421.641 820 LECTERN 13,234 000 032.122.0000.52220.280 1,838 CLOTHING 000.032.125.0000.52240 494 480 TRAINING CLASSES 1111- 000 032 125.0000 52240 495 2,000 4,318 PHYSICAL FITNESS CNTRCT 000 033 525.0000.54284 314 1.592 PROCESSOR MODULE 000 033.525.0000.54284 317 1,190 TRAFFIC CONES 2,782 000 0'51 633.0000 51830 421 13,544 TELEPHONE REwiRING 000 052.831 0000 51880 410 40,500 PoLSFTwR & ERSI CONTRACT 000 052.831 0000 59418.848 3,855 COMPUTER EQUIP 000.052 631 0000 59418.648 18.335 POLICE COMPUTER Fou,P 000.052.831 0000.59418 848 459 MEMORY UPGRADE 000 052.831 0000 59418.680 50,000 UNITERHUPTABLE. PVvk 000.052.853 0000 59418.641 15,000 COPY MACHINE 000.052.853 0000 59418.841 4,300 PRINTER PAYMENT 132,449 000 054.223.0000 53930.280 58 CLOTHING 000 054.635 0000 51970 492 211 WORK ORDER FORMS 000 054.635.0000 59419.845 821 PRINTER 000 054 835 0000 59419 845 26,000 METER READING SYSTEm 0 . — 27,1590 $209,168 CABLE TV FUND 125.125 434 0000.59473.842 333 333 VCR RECORDER / PLAYER PARKS FUND 131 131 425.P180 59455.642 952 BANOUET TABLES 131 131 429.P195 57810 440 2 969 BROCHURE Page 1 • 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 1111 STREETFUND 141 141 524 0000 54288.311 $5,582 $5,582 ROCK SALT CAPITAL THEATRE 171 171 433.0000.57520 480 2,000 CARPET REPAIRS 171 171 433.0000.57520 480 2,500 RIGGINGINSPECTION 171 171 638.0000.59475.642 73,804 LIGHTINGSYSTEM 171 171 838 0000.59475 842 961 2 VACCUM CLEANERS 171 171.638.0000 59475.642 919 80,184 FIREPROOF SAFE FIRE CAPITAL 332.332.124 1290.59428.842 87,015 87,015 800 MHZ RADIO SYSTEM STP CAPITAL RESERVE 472.472.218.0000.53550 480 6,982 6,982 SAND BLASTNG & COATNG SEWER OPERATINGFUND 473.473.211,S211.53581.280 431 CLOTHING 473,473.232$232.59435.642 2,395 OMNIFAX 473.473.234.5234 59435.650 107,183 109,989 PUMP STATION REHAB 111111 WATER OPERATING FUND 474 474,341 0000.53480.312 1,267 COLD WATER METERS 474.474.341 0000.53480.340 5,474 6,741 SOFT COPPER SEWERCONSTRUCTIONFUND 476.476.218.1149.53520 410 818 818 LEGAL SERVICES WATERCONSTRUCTIONFUND 477 477 348.1255 59434 650 8,887 VERT TURBINE PUMP 477.477.348.1256.59435.650 9,841 EQUIPMENT TRAILER 477 477.348.1256 59435.850 28 374 44,902 DIESEL GENERATOR RISK MANAGEMENT RESERVE 515.515.641 0000.51478.499 80,000 80,000 DAMAGE CLAIMS EOUIPMENTRENTALFUND 551.552.838,ER06.59448.843 14,000 VAN 551.552.636.ER06 59448.844 241.392 WHITEJGMCTRUCK 551 552.638 ER06.59446,845 800 258,192 LEAF BLOWER COALITION -WARON DRUGS 830.830.719 0000 58519 311 895 895 EDUCATIONAL MATERIALS 411 TOTAL ALL FUNDS $891,788 Page 2 •