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Home My WebLink About1985-2852 AMENDING THE 1985 YAKIMA CITY BUDGET ORDINANCE N40I 5 2 AN ORDINANCE amending the 1985 Budget for the City of Yakima; making appropriations from unappropriated fund balances within various funds for expenditure during 1985. WHEREAS, the various funds indicated on the attached Schedule I. contain unappropriated fund balances available for appropriation and expenditure during 1985 in various amounts and for the purposes men- tioned in the attached schedule, and WHEREAS, at the time of the adoption of the 1985 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 1985, 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 publication as provided by law and by the City Charter. PASSED BY THE CITY COUNCIL, signed and approved this day of , 1985. 4 ) 11111 LP!Ae:e-Al!!! :- MA • - AT EST : CITY CLERK First Reading FEB, •1 9 1,985 Publication Date"‘ 1 Tdb Effective Date MAR 2 M9 ORDRES R3 SCHEDULE I 1. Appropriate Out of Unappropriated Cash of the 000-General Fund: To Account Number Amount Purpose 000,014.625.0000,514.21,480 $ 1,549 Office Furniture Refinishing 000.015.624.0000,514.23.480 676 Office Furniture Refinishing 000.016,623.PERS.516'10'480 642 Office Furniture Refinishing 000.017.622'0000'515.20.480 330 Office Furniture Refinishing 000.019.632.0000.514.25.480 379 Office Furniture Refinishing 000.031.119.0000.521.10.311 1,024 Office Furniture Refinishing 411 00O.03l.113'0EDI'52l'2O.28O 1,151 �or Purc6aaea of �mer�eucy �eap000e Team Uniforms 000.031.113.0000'521.20.280 9,405 For Purchase of Police Uniforms 000.031.114'0000.521.20.642 8,746 For Joint Purchase of Tape Logger Used to Record Radio Traffic 000'032.122.0000.522,20'280 1,170 For Purchase of Clothing and Badges 000.032.122.0000.522.20.280 858 For Purchase of Fire Department Emblems 000.032.122.0800.522.20.642 494 For Purchase of Stacking Chairs 000.032.122.0000.522.20'350 570 For Purchase of Replacement Matresses 000.033.525'0000,542.64.640 30,184 For Purchase of Timed Signal Controllers 000.033.525.0000.542.64.314 9,866 For Purchase of Replacement Lamps 000.033.525.0000.642.64.640 1,113 For Purchase of Ladders 000.033.116'1058.542.63.630 34,500 For Completion of Street Light Project 000,023'525.0000,542.64.314 752 For Purchase of Proms, Connectors and Extended Caps 000.051.633.1061.519.50.650 12,000 For Remodeling of First Floor Restrooms 000'052.631.0000,514'28.488 127 For Office Furniture Refinishing 000'052.631,0000.514,26'641 9,056 For Purchase of Office Furniture 000.052.631'0000.514.26.641 7,405 For Purchase of Office Partitions 000'052.631.0000.514.26,620 43,175 Office Enlarging and Remodeling 000.052,631,0000,514.26.410 1,204 For Completion of Needs Assessment Study 000.054.223'0000.539'30.311 304 For Purchase of Dog Tags 000.054.635.0000.519.70.641 1,757 For Purchase of Office Furniture 000.054,651.0000'514,23.641 977 For Purchase of Office Furniture 000.054'223.0000'539'30.311 965 For Purchase of Envelopes Total General Fund S180,379 2. Appropriate Out of Unappropriated Cash of the 131-Purka Fund: To Account Number Amount Purpose 131.131.425.P180.575.10.630 4,386 For Purchase of Carpeting For Senior Center 131.131.425.P180.575.10.311 90 For Purchase of Calculator For Senior Center Total 131-Purko Fund $ 4,476 3. Appropriate Out of Unappropriated Cash of the 141-Street Fund: To Account Number Amount Purno 141.141.524.0000.542.66.311 $ 4,167 For Purchase of Rock Salt 141.141.521.0000,542,90,280 751 For Purchase of Overalls Total 141-Street Fund 4. Appropriate Out of Unappropriated Cash of the 171-Cayitol Theatre Operating Fund: To Account Number Amount Purpose 171.171.638,1060.575.20.620 $99,224 To Complete Air Conditioning Rehab and Code Modifications Project. 5. Appropriate Out of Unappropriated Cash of the 199-Fedaral Revenue Sharing Fund: To Account Number Amount Purpose 199.199,698'1061'519.50.650 V18,761 To Complete Work On City Hall Code Modification Projects STDCII EDll • • 6. Appropriate Out of Unappropriated Cash of the 332 -Fire Capital Fund: To Account Number Amount Purpose 332.332.124.0000.529.80.642 $ 8,746 For Joint Purchase of Tape Lugger Used To Record Radio Traffic 7. Appropriate Out of Unappropriated Cash of the 364 - Transit Capital Fund: • To Account Number Amount Purpose 364. 364.518.0839.501.43.644 $346,038 For Purchase .of Three Transit Coaches 364.364.518.0000.501.43.645 10,624 For Purchase of Diesel Bus Engine 364.364.518.0000.501.43.645 25,224 For Repainting of All Coaches Total 364 Fund $381,886 8. Appropriate Out of Unappropriated Cash of the 462 - Transit Fund: To Account Number Amount Purpose 462.462.512.T643.501.43.444 $ 396 For Purchase of Bus Decals 462.462.512.T643.501.43.492 1,921 For Printing of 'Transit Booklets ; Total 462 Fund $ 2,317 9. Appropriate Out of Unappropriated Cash of the 473 -Sewer Fund: To Account Number Amount Purpose 473.473.232.5232.501.34.642 $ 7,798 For Purchase of Gear and Bearing Puller Set 473.473.219.5211.501.34.417 6,000 For Payment of Work On Urban Area Plan 473.473.232.5232.501.34.620 352 For Purchase of Electrical Materials 473.473.232.S232.501.34.620 677 For Purchase :of A Metal Doom Total 473 Fund $14,827 • 10. Appropriate Out of Unappropriated Cash of the 474 -Water Fund: To Account Number Amount Purpose 474.474.341.0000.501.33.312 $ 2,760 For Purchase of Water Meter Parts 474.474.122.0000.50.33.630 7,537 For Purchase of Pipe Couplings 474.474.341.0000.501.33.311 1,521 For Purchase of A Polymer Filter Media 474.474.341.0000.501.33.312 2,895 For Purchase of Water Chlorinators Total 473 Fund $14,713 11. Appropriate Out of Unappropriated Cash of the 478 - Wastewater Construction Fund: To Account Number Amount Purpose 478.478.238.0837.501.34.652 $ 6,503 For Purchase of a Cartridge Filter Unit 478 .478.238.0837.501.34.652 30,483 For final settlement Of R.W. Beck $36,966 engineering contract. 12. Appropriate Out of Unappropriated Cash of the 742 Irrigation Fund: To Account Number Amount Purpose . 742.742.342.0000.534.90.312 $ 666 For Purchase of Service Valves and Couplings Total All Funds $767,899 • STDCII EE12 •