Loading...
HomeMy WebLinkAbout1988-3082 AMENDING THE 1988 YAKIMA CITY BUDGET . . ORDINANCE NO. 3082 AN ORDINANCE amending the 1988 Budget for the City of Yakima; making appropriations from unappropriated fund balances within various funds for expenditure during 1988. WHEREAS, the various funds indicated on the attached Schedule I contain unappropriated fund balances available for appropriation and expenditure during 1988 in various amounts and for the purposes men- tioned in the attached sdhedule, and WHEREAS, at the time of the adoption of the 1988 Budget it could not reasonably have been foreseen that the appropriations provided for herein would be required; and the City Council finds that anamergency 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 Frovided, now, therefore, BE IT ORDAINED BY THE CITY OF YAKIMA:: Section 1. Appropriations are hereby made, for expenditure during 1988, 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 ODUNCIL, signed and approved this R of 1 \ t_ , 1988. 2 e . MAYOR ATIEST: • ,e6,42,t, CITY CLERK First Reading FEB 0 9 19:: Publication Date FEB 1 Tie:: Effective Date _a 2.0103 ORDRES R3 � �NCUM8RANCES/1987 • • PAGE 1 OF 2 • SCHEDULE I • 1. GENERAL FUND APPROPRIATIONS: • TO ACCOUNT NUMBER AMOUNT' pWRPOSE/DB3CRIPTION • 000. 015. 623. 0000. 51423. 311 $236. 00 FILE INET • OOO. 015.624.000O.51423.311 543.0O CLAIMS WRNTS 000. 015. 624. 0000. 51423.492 502. 00 BUDGET COVERS OOO.O16.623. PERS. 5161D.48D 183. 00 • CHAIR REPAIR 000. 016. 623. PERS. 51610. 480 143. 00 FABRIC • - • OQ0. 017. 622. 0000. 51520. 350 455. DQ TABLES 000.021.311.000O. 55860.311 - 285. OO POSTURE CHAIRS 000. 031 119. DODO. 5942l.642 9,689. OO PORTABLE RADIOS • OOD. 031. 113. OERT. 52120. 280 318. OQ • WHT PARKA & PANTS S OOO. O31. 113. OODD. 52120. 28O 2, 649. DO 8ADQES 000. 031. 119. 0000. 59421. 642 358. 00 MINI 'BLINDS • 000. 031. 119. 0000. 59421. 641 12^ 679. 00 • COMPUTER E@UIP • 000. 031. 113. 0000. 52120. 280 5,661. 00 • CLOTHING DOO. 031: 113. 0008. 52120. 280 2. 082. OO UNIFORMS 000. 031. 113. 0000. 52120.-280 3, 143. 00 UNIFORMS & ACCES 000. 031. 113. OERT. 52120. 280 187. 00 AMMUNITION 000. 032. 129. 0000. 52210. 280 4,307.00 UNIFORMS • 000. 032 129. OQOO. 52210. 280 - • l, 164. OO BELTS & ACCES • 000. 032. 129. 0000. 52210. 280 200. 00 EMT PATCHES 000. 032. 122. 0000. 59422. 642 1, 885. 00 WORK STATION 000. 032 116. 0000. 54263. 312 1, 470. 00 ST LT POLES • ,OOO. 052. 631. 0000. 5941B.646 391715. 00 COMPTR MAPPING EQUIP 000. 052. 631..0000. 59418. 642 26, 132. 00 CAD WORK STATION • 000. 052. 631. 0000. 51880. 410 1B5,416. 00 PUB SAFETY SYS 000. 052.631.0000. 51880. 480 • z, 170. 00 LICENSE 20/20 000. 052. 631. 0000. 59418. 660 50, 000. 00 UNINTERUP POWER OOO. 052,63l. 0000. 51880. 410 698. 00 PEEK SOFTWARE PKG 000. 052631. 0000. 51880. 311 1, 523. OO 8ELDEN WIRE 000. 052. 631. 0000. 59418. 646 7, 705. 00 COMPUTER HOW 000. 052. 631. QQOO. 59418. 646 593. OO PHILLIPS WP HDDISK 000. 054. 223. 0000. 53930. 311 • 308. 00 DOG TAGS 000. O5=4 635. OOOD, 51970. 492 403. 00 WAT/SWR UTIL INV 000. 635. 0000. 51970. 492 1.611.00 ENVELOPES TOTAL GEmE:R4L FUND $363,613.0O 2. PARKS FUND APPROPRIATIONS: 131. 131. 428. 1218. 59476. 650 $5, 858. Oo HATFIELD SIDEWALK • 3. STREET FUND APPROPRIATIONS: 141. 141. 524. 0000. 54266. 311 4, 063. 00 ROCK SALT 141. 141. 524. 0000. 5426b.311 2,7O8. 00 ROCK SALT 141. 141. 224. ODOO. 54267.283 621. 00 CLOTHING • 141. 141. .521. 0000. 54290. 200 350. 00 CLOTHING TOTAL STREET FUND 37, 742. 00 4. IRRIGATION FUND APPROPRIATIONS: 146, 146. 342. 0000. 53800'. 311 1, 071. O0 IRRIQ STMNT 146. 146.342.0000.53800.311 767: 00 ENVELOPES • TOTAL. IRRIGATION FUND $1,838.00 • 5. CAPITOL THEATRE FUND APPROPRIATIONS: 171. I71. 638. 0000. 57520. 350 10,780.00 SEAT REPAIR 171. 171. 638. 0000. 57520. 480 965. 00 LIGHTING SYS REPAIR ----- TOTAL CAP IrOL THEATRE FUND $11, 745. 00 6. FEDERAL REVENUE SHARING FUND APPROPRIATIONS: 199. 199. 638. 1188. 59418. 620 a, 099. 00 HALON FIRE PROT .SYS 199. 199. 637. 0000. 59428. 642 3,316. DQ SO0 MHZ RADIO SYSTEM 199. 199. 833. 1154. 59419. 620 2,239. 00 ENERGY RETROFIT 1,99. 199. 348. 1099. 53420. 410 176, 340. 00 RATTLESNAKE PROJ TOTAL REVENUE SHARING FUND 3189, 994. 00 • 7. FIRE CAPITAL FUND APPROPRIATIONS: 332. 332. 122. 0000. 59422. 660 169, 745. 00 1500 GPM PUMPER �32 332. 122.0000.59422.660 • 774. 00 ELECTRIC CORD REEL TOTAL FIRE CAPITAL FUND $170,519.00 B. TRANSIT CAPITAL RESERVE FUND APPROPRIATIONS: 364, 364. 518. 0000. 59447. 645 $13,528. 00 GANDALF PORT SLCTR 9. CAPITAL, IMPROVEMENT RESERVE FUND APPROPRIATIONS: 392 392. 528. 0605. 54164. 650 4, 900. 00 IBM-AT COMPUTER 392. 7.92. 528. 0305. 54164. 650 75. 00 ST MARKER PLATE • TOTAL CAP. IMPRVMT. RESERVE $4,975.00 10. TReN3lT OPERATING FUND APPROPRIATIONS: 462. 462. 512. T641. 54780. 280. • $1, 175. OD CLOTHING • • ' ' • • " �NCUnliRAwCES/1'3B7 PAGE 2 OF 2. • SCHEDULE % • z 1 , REFUSE FuNo APPROPRIATIONS: ' 471. 471.212.R420. 53780. 311 401. 00 • REFUSE TOTES ' • 171. 471. 212. R420. 53780. 280 2,089. OO CLOTHING 471. 471, 212. R420. 53780. 280 l79� OO RAINGEAR _ TOTAL REFUSE FUND $2,669.00 • 12. SEWER OPERATING FUND APPROPRIATIONS: � 473. 473. 232. A232. 59435. 642 1,400.00 • DOPPLER FLOW METER 473. 47:3. 211. 6211. 57435. 646 35,829.Q0 COMPTR MAPPING EQ 473. 473.21l. 6211. 53581. 280 45. 00 COVERALLS ` ��� 473. 473. 232. S232. 53584. 280 738. 00 CLOTHING �N� 473.473.211..6211. 53581. 280 430. 00 CLOTHING • 4-73.472.334.5234 88. 00 CLOTHING TOTAL SEWER OPERATING FUND $38, 530. 00 13. WATER OPERATING FUND APPROPRIATIONS: 474. 474. 341. 0000. 53480. 312 12,419. 00 WATER METERS ' 474, 474. 122. 0000. 53480. 312 958. 00 HYD EXTENSION KIT 474. 474. 122. 0000. 53480. 312 542. 00 HYD EXTENSION KIT ' 474'474.341.0000. 59434. 646 24,219.00 COMPTR MAPPING EQUIP TOTAL WATER OPERATING FUND $38,538.00 • 14. DOMESTINC WATER IMPROVEMENT FUND APPROPRIATIONS: 477. 477, 348. 1198' 59435. 650 $10, 463. 00 STH AVE WTR MN CONST 15. RISK MANAGEMENT RESERVE FUND APPROPRIATIONS: 515. 515. 641. 0000. 51478. 410 •$11,642.00 DISP DANGEROUS WST 16. EQUIPMENTRENTAL FUND APPROPRIATIONS: 551. 552. 636. ERO6, 59448. 645 6.997. OO DATTERIES • 551. 552. 636. ER06. 59448. 644 129, 311. 00 HIGH PRESS. CLEANER 551. 552. 636.ER06. 59448. 645 2.445. 00 SERVICE BODY 551. 552. 636. ERO6. 59448. 645 3, 176. 00 PUBLIC SAFETY SYS 551.552.636.ERO6.59448. 643 13,000.00 B8 POLICE CAR • 551. 552. 636. ERO6. 59448.645 5,2B3. OO RADIOS & ACCES 551. 552. 636, ERO6. 59448. 645 4,442. 00 PORTABLE RADIOS 551. 552. 636. ER06. 59448. 645 • 935. 00 DUAL 8ATT CHGRS 551. 552. 636. ERO6. 59448. 644 1B.321. OO ASPHALT PATCHER • 551. 552. 636. ERO6. 59448. 644 5,5@8.00 SERVICE BODY TOTAL EQUIPMENT RENTAL FUND $189,498.00 17. PUBLIC WORKS ADMINISTRATION FUND APPROPRIATIONS: • 560. •6C 639. 0000. 59419. 641 $2,537.00 FUJITSU PRINTER TOTAL APFROpR TAT IONS • *1'064.864.O0 • • • • �� • ' • ` � ' ��N� ���� ~~- • • • • • ` ` ' • • • • • • • • • •