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Home My WebLink About1990-3249 Unappropriated Fund Balances . .., 32 49 ORDINANCE NO. • AN ORDINANCE amending the 1990 budget for the City of Yakima, making appropriations for 1989 Year-End Encumbrances from Unappropriated Fund Balances within various Funds for expenditure during 1990 WHEREAS, the various funds indicated on the attached Schedule I contain Unappropriated Fund Balances available for appropriation and expenditure during 1990 in various amounts and for the purposes mentioned in the attached Schedule, and WHEREAS, at the time of the adoption of the 1990 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 t Appropriations are hereby made, for expenditure during 1990, from Unappropriated Fund Balances in the various Funds to the various accounts and in li 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 - ;Th PASSED BY THE CITY COUNCIL, signed and approved this ) ,c day of ri“6 Qat 04,1 MAYOR ATTEST: } CITY CLERK First Reading , FEB 2 7 1990 Publication Date" 1 6 Effective Date IIAAR1_7_1990 411 LEGAUbd Approp. Ord 11 2 2/2/90 .. . 0 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 000 012.621.0000.59413,641 593 dictation equipment 000.016 623.PERS.51610.350 172 calculators 000.016.623 PERS.51610.43A 7,200 training program 7,372 000.017 131.0000.51520.311 446 WA. Admin. Code 000.017 131.0000.51520.311 399 strip/stain oak table 000.017 131.0000.51520.350 2,010 furniture 000.017 131.0000.59415.641 244 furniture 3,099 000.019.632.0000.51840.491 225 telephone directories : 000 019.632.0000.59418.641 1,860 work station 000.019.632.0000.51840.340 870 misc computer supplies qb 000.019.632.1413.51840.421 3,904 communications 6,859 000 021.311 0000.55860.311 284 steelcase chair 000.031 113.0000.52120.280 611 ERT Clothing 000.031 113.0000 52120.280 179 Weapons 000.031 119 0000.594.21.641 318 computer desk 000.031 113.0000.52120.280 686 Ballistic entry helmet 000.031 113.0000 52120.280 834 Badges 000 031 113.0000.52120.280 1,246 clothing 000 031 113 0000.52120.280 4,592 jumpsuits 000.031 113.0000.52120.280 1,203 clothing 000.031 113.0000.52120.280 4,364 clothing 000 031 113.0000.52120.486 4,651 Customizing PD Cars 000.031 119.0000.52110.311 413 Jim tool/rola tape 000.031 119.0000.59421 642 2,610 Stun Munition 21,707 000 032.122.0000.52220.280 1,568 Clothing 000.032.122.0000.52220.280 502 clothing 000 032.122.0000.52220.280 501 clothing 000.032.122.0000.52220.280 75 cloth i ng 000.032.122 0000.52220.280 1,185 turnout suits 1110 000 032.125.0000.52240.318 000.032.125.0000.52240.318 538 Resuscitators 000.032.129.0000.52210.422 268 20,000 First Aid Supplies Fire Dept. Organizational/ 24,637 Operations Study •• ;• 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 000.033 116.0000.54263.312 49 crimp tool 000 033.525.0000.54264.312 673 roadmarker 000.033.525.0000.54264.315 822 pipe/braces 000 033.525.0000.54264.315 305 V-loc w/Wedge 000.033.525.0000.54264.315 711 pipe/bracket/post 000.033.525.0000.54264.315 499 steel pipe post 000 033.525.0000.54264.317 723 roadmarker 3,782 000.052.631.0000.51880.311 2,024 Computer Paper 000.052.631 0000.59418.646 13,848 miscellaneous computer suppl 000 052.631 0000.59418.646 5,513 965 Terminals 000 052.631.0000.59418.646 1,288 printers 000 052.631.0000.59418.660 50,000 uninteruptable power source 000 052.631 0000.51880 410 125,000 FMS System 000.052.631.0000.51880 410 30,000 final Police payment 227,673 000.054.223.0000.53930.311 194 envelopes $296,200 41P CABLE TV FUND 125.125.434 0000.57390 480 615 repair of copier 125 125.434.0000.59473.642 3,056 SVHS Camcorder 3,671 PARKS FUND 131 131 421.P002.57680.312 516 Intematic Timer 131 131 423.P065.57660.311 197 Polo Shirts 131 131 423 P065.57660.311 172 file cabinet 131 131 424.P081.57620.311 641 Aquatic Fitness Gear 131 131 425.P180.555.73.312 79 Lamps 131 131 425 P180.55573.312 471 misc. supplies 131 131 425.P180.55573 440 103 advertisement 131 131 429.P195.57610 440 175 publish brochure 131 131 429 P195.57610 440 3,044 winter program brochure 5,398 STREET FUND 141 141.521 0000.54290.280 879 coveralls 141 141.524.0000.54266.311 3,456 rock salt 4,335 ARTERIAL STREET FUND 142.142.528.1372.59564 650 8,292 Controller 8,292 CEMETERY FUND 144 144.225.0000.53620.340 1,024 grave boxes 1,024 Page 2 • • • SCHEDULE I II ORDINANCE # Appropriate out of unappropriated fund balances of the various funds and in the various amounts and for the • u • • ses as described. ACCOUNT AMOUNT FUND TOT. DESCRIPTION IRRIGATION FUND 146 146.342.0000.53800.280 66 rain jackets 66 PBIA FUND 161 161.612.0000.57390 480 1,961 Christmas decorations 1,961 CAPITOL THEATRE 171 171.638.0000.57520 480 19,208 carpet replacement 171 171.638.0000.59475.480 5,000 painting 24,208 FEDERAL REVENUE SHARING 199.199.314.0000.54620.410 9,000. Air terminal property apprais 199.199.348 1099.53420 410 154,357 Rattlesnake Project $163,357 PARKS CAPITAL 331.331 428.1278.59476.650 19,000 reroofing Franklin 331.331 428.1281.59476.650 3,496 concession supplies 41 331.331 428.1345.59476.650 12,300 fencing $34,796 FIRE CAPITAL 332.332.122.0000.59422.642 1,410 pagin amp 332.332.122.0000.59422.642 6,437 Radio Equip 332.332.122.0000.59422.642 30,800 retrofit Y-11 332.332.122.0000.59422.642 1,639 misc. equipment $40,286 TRANSIT CAPITAL 364.364.518 1312.59447.642 10,792 parts washing mach $10,792 CONVENTION CENTER CAPITAL 370.370.328.0000.59475.620 2,987 install drip irrigation 370.370.328 0000.59475 642 918 carpeting of platf 370.370.328.0000.59475.620 2,679 exterior painting 370 370.328.0000.59475.620 2,153 can lighting 370.370.328.0000.59475.620 9,042 heating/ air conditioning 370.370.328.0000.59475.620 405 snack bar formica 370.370.328.0000.59475.642 1,000 skirt rack 370.370.328.0000.59475.642 72 tax on PO 891142 370.370.328.0000 57390.480 744 shrub triming 370.370.328.0000.57390.350 200 piano cover 370.370.328.0000.57390.350 50 4 mic stands 370.370.328.0000.57390.350 247 easel & pads REFUSE 471 471.212.R420.53780.280 298 III $20,497 5 buckle rubber boot 471 471.212.R420.59437.642 3,500 350 gallon auto refu $3,798 Page 3 •. , 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 SEWER OPERATION 473.473.211.S211.53581.280 1,507 clothing 473.473.211.S211 53581.280 122 jacket coveral 473.473.211.S211.59435.642 859 Fujitsu printer 473 473.232.S232.53584.280 313 clothing 473.473.232.S232.53584.280 380 jacket/coveralls 473.473.232.S232.53584.280 1,421 jacket coveral 473.473,232.S232.53584.311 6 Light Bulbs 473.473.232.S232.59435.642 1,065 digestion rack $5,673 WATER OPERATIONS 474 474.341.0000.53480.280 46 coveralls 474.474.341 0000,53480.311 50 rain jackets 474 474.341.0000.53480.312 272 moil point/ asphalt 474 474.341.0000.53480.312 47 tape rule $415 WATER CONSTRUCTION 477 477.348.1255.59434 650 3,940 electrical work 477 477.348.1256.59434 650 5,997 electrical work $9,937 EQUIPMENT RENTAL 551.551.634.ER02.59448.642 515 torque multiplier 551 552.636.ER06 59448.64R 18,750 repair to paint str $19,265 TOTAL ALL FUNDS $653,971 Page 4