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Home My WebLink About1986-2944 AMENDING THE 1986 YAKIMA CITY BUDGET ORDINANCE NO. 2944 AN ORDINANCE ame • • the 1986 Budget for the City of Yakima; making (L) appro ations from unappropriated fund balances within various funds for expenditure during 1986. • WHEREAS, the various funds indicated on the attached Schedule I contain unappropriated fund balances available for appropriation and expenditure during 1986 in various amounts and for the purposes men- tioned in the attached schedule, and WHEREAS, at the time of the adoption of the 1986 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 1986, from unappropriated fund balances in the various funds to the various accounts and in the various amounts, and for the various spec- ific 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 publication as provided by law and by the City Charter. PASSED BY THE CITY COUNCIL, signed and approved this of day o 1 L) a: 1 1986. Alii_4 '4 MAYOR 111 ATTEST: CITY CLERK First Re ad ing FEB 1 8 1986 Publication Dainrring Effective DateMAR 1 1986 ORDRES R3 ) SCHEDULE 1. Appropriate out of unappropriated cash of the 000 - General Fund: To Account Number Amount Purpose 000.012.621.0000.'51310.491 $ 2,000 For payment of moving expenses for { Assistant City Manager 000.014.611.0000.51421.491 2,000 To provide for Centennial celebra- bration expenses III 000.021.311.0000.53760.642 308 For purchase of computer tables 000.031.119.0000.52110.311 439 For purchase of computer paper 000.031.113.0ERT.52120.311 583 For purchase of safety program materials 000.031.114.0000.52120.641 363 For purchase of replacement chair 000.031.113.0000.52120.311 2,718 For purchase of assault vests 000.031.114.0000.52140.311 712 For purchase of gas masks 000.031.113.0000.52120.280 550 For purchase of badges 000.031.112.0000.52120.641 755 For purchase of window blinds 000.031.119.0000.52110.311 384 For purchase of video training materials 000.031.113.0000.52120.280 1,625 For purchase of uniforms 000.032.122.0000.52220.318 789 For purchase of first -aid equipment 000.032.122.0000.52220.642 707 For purchase of day room chair 000.032.122.0000.52220.642 733 For purchase of washer and dryer 000.033.116.0000.54263.480 8,861 For payment of contract to replace light poles 000.033.525.0000.54264.640 3,994 For purchase of mobile radio units J 000.033.525.0000.54264.314 2,347 For purchase of sign materials 000.041.213.1148.54140.650 5,493 For payment of contract to repair storm drains 000.051.633.0000.52110.480 10,661 For payment of contract to install carpet in City Hall 000.052.653.0000.51428.311 917 For purchase of supplies for offset printer 000.052.631.0000.51426.646 3,925 For purchase of wire for computer networking 000.052.631.0000.51426.311 1,966 For purchase of computer paper 000.054.223.0000.53930.311 282 For purchase of dog tags 000.054.323.0000.52170.492 181 For parking permit printing costs Total General Fund $ 53,293 2. Appropriate out of unappropriated cash of the 131 -Parks Fund: To Account Number Amount _ Purpose 131.131.424.P081.57510.641 $ 28,320 For payment of start -up costs for Lions Pool 131.131.425.P180.57510.642 2,502 For purchase of Senior Center tables 131.131.425.P180.57510.480 3,750 For payment of contract to re -roof Senior Center Total Parks Fund $34,572 3. Appropriate out of unappropriated cash of the 141- Street Fund: To Account Number Amount Purpose 141.141.524.0000.54266.311 $ 6,701 For purchase of rock salt Total Street Fund $ 6,701 4. Appropriate out of unappropriated cash of the 142 - Arterial Street Fund: • To Account Number Amount Purpose 142.142.528.0753.54164.650 $ 847 For purchase of illuminated signs Total Arterial Street Fund $ 847 5. Appropriate out of unappropriated cash of the 199 - Federal Shared Revenue Fund: To Account Number Amount Purpose L11 199.199.428.1094.57510.630 $ 22,000 For payment of contract to complete Naches Avenue Tree Program 199.199.428.1095.57510.620 5,000 For payment of contract for Parks restroom rehab 199.199.645.0000.59700.544 25,000 For payment of 1985 Airport Support Agreement Total FRS Fund $ 52,000 D1 L1 6. Appropriate out of unappropriated cash of the 462-Transit Operating Fund: To Account Number Amount Purpose 462.462.512.T641 .50143.280 $ 1,835 For purchase of driver uni funms 462,46I,512,T043,50143.492 3,855 For cost of reprinting route maps `. . 462.462,513.T643.50143.444 1,921 Printing costs for promotional material `--� Total Transit Fund $ 7,611 7. Appropriate out of unappropriated cash of the 473-Sewar Fund: TO Account Number /mount Purpose 473.473.234,1134.50134,630 $ 60,000 l» pay for contracted rebuilding of Industrial Sprayfield A bench 473.473.232.S332.50134.311 $ 806 For purchase of pump parts Total Sewer Fund $ 60,806 8. Appropriate out of unappropriated cash of the 474-Water Fund: To Account Number Amount Purpose 474,474.122.0000.50133.312 $ 3,540 For purchase of hydrant parts 474,474.341,0000.50133,340 1,098 For purchase of water line fittings 474,474,341,0008.50133,311 1,190 For purchase of water treatment chemicals Total Water Fund $ 5,828 9. Appropriate out of unappropriated cash of the 551-Eouipment Rental Fund: To Account Number Amount Purpose 551 .5S2,b3h.ERDh.S018l .644 $ 11,599 For purchase of 3/4 ton pickup 551.552.636.ER06,50181,644 231,107 For purchase of two refuse trucks 551.552.636.ER06.50181.644 132,744 For purchase of three dump trucks 551.552.036,ER00.50181,644 102,591 For purchase of one automated refuse truck Total Equipment Rental $478,041 10. Appropriate out of unappropriated cash of the 560-Pub|ic Works Fund: To Account Number /mount Purpose 560.560.639,0000.50199,491 $ 5,000 For payment of Director's moving expenses 560.550.633,1118.50191.020 12,006 For payment of contracted energy conservation measures 560.560.633.1111.50191.620 3,728 For payment of contracted nmdifica- tions to the womens rastroom Total Public Works Fund $ 20,734 11. Appropriate out of unappropriated cash of the 742-Irrigation Fund: . . To Account Number Amount Purpose 743.742,342.0000,53490.312 $ Z,451 For purchase of irrigation pump 742.742.342,0000.53490.630 751 For payment of fencing project 742,742,342,8000.53490,312 889 For purchase of irrigation maintenance supplies Total Irrigation Fund $ 4,091 TOTAL ALL FUNDS $724,524 111 D1 L2 � ' '