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HomeMy WebLinkAbout1988-3076 AMENDING THE 1988 YAKIMA CITY BUDGET ORDINANCE NO. 3 076 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 schedule, 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 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 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. LO' PASSED BY THE CITY COUNCIL, signed and approved this / P day of 1988. 2 42-t &eA ett MAYOR ATTEST: CITY CLERK First Reading JAN •2? Publication Date JAN 2 998 Effective Date JAN 2 3 1988 ORDRES R3 SCHEDULE I ORDINANCE NO. Account Number Amount Purpose Fund 146 - Irrigation Fund The appropriations to the various 146.146.342.0000.594.38.642 20,565 accounts are to provide funding for the 800 MHz Radio Project. Fund 199 - Federal Shared Revenue Fund Each fund's share of the cost 199.199.637.0000.594.28.642 137,711 is appropriated within that fund with the exception of the General Fund 364 - Transit Capital Fund Government portion which is 364.364.518.0000.594.37.642 64,430 appropriated out of Fund 199 - Federal Shared Revenue and Fund 471 - Refuse Operating Fund Fund 551 - Equipment Rental 471.471.212.R420.594.37.642 30,359 Fund radio replacement reserves. The Water and Sewer Fund are Fund 473 - Sewer Operating Fund equally funding the cost of 473.473.211.S211.594.35.642 Customer Service radios since Sewer Operations 39,169 the direct benefit accrues to Customer Service 8,215 those departments. Fund 474 - Water Operating Fund 474.474.341.0000.594.34.642 Water Operations 24,978 Customer Service 8,214 Fund 551 - Equipment Rental Fund 551.552.636.ER06.594.48.645 28,760 Total Appropriations $362,401 41111 STCCAI EE6