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Home My WebLink About1987-3007 AMENDING THE 1987 YAKIMA CITY BUDGET _ - ORDINANCE NO. zlo () 7 AN ORDINANCE amending the 1987 Budget for the City of Yakima; making • appropriations from unappropriated fund balances within various funds for expenditure during 1987. WHEREAS, the various funds indicated on the attached Schedule I contain unappropriated fund balances available for appropriation and expenditure during 1987 in various amounts and for the purposes men- tioned in the attached schedule, and WHEREAS, at the time of the adoption of the 1987 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 411 herein provided, now, therefore, BE IT ORDAINED BY THE CITY OF YAKIMA: Section 1. Appropriations are hereby made, for expenditure during 1987, 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 , 1987. „ / b, A AlAARAT . . AA 1 11 lc CZ ATTEST: • CITY CLERK First Reading FEB 1 7 19$7 Publication Date • 4 :7 Effective Date :IX:LI:if ORDRES R3 .. SCHEDULE I 1. General Fund Appropriations: 411 To Account Number Amount Purpose /Description 000.015.624.0000.51423.311 $ 96 Calculator 000.031.113.0ERT.52120.280 623 ERT Equipment 000.031.113.0000.52120.312 594 Badges 000.031.113.0000.52120.311 319 State Seals 000.031.113.0000.52120.280 7,800 Uniforms M 031.031.113.0000.52120.280 18,051 Uniforms 031.031.113.0000.52120.280 1,493 Uniforms 031.031.113.0000.52120.280 1,065 Uniforms 000.052.631.0000.51880.410 6,118 Misc. Software 000.052.631.0000.51880.311 492 Connector. Parts 000.052.631.0000.51880.311 1,202 Communications Cable 000.052.652.0000.59418.641 8,252 Copier 000.054.223.0000.53930.311 308 Dog Tags 000.054.635.0000.59419.645 10,736 Mailing Machine 000.054.635.0000.51970.480 1,116 Maintenance Agreement 000.054.635.0000.51970.492 1,164 Envelopes Total General Fund $ 59,429 2. Cable TV Fund Appropriations: To Account Number Amount Purpose /Description 125.125.434.0000.57390.491 $ 248 Projector Lamps Total Cable TV Fund $ 248 3. Parks Fund Appropriations: 7 Account Number Amount Purpose /Description 131.131.424.P081.59476.641 $ 1,382 Handicapped Lift 131:131.424.P081.57620.311 1,254 Mylar Shades Total Parks Fund $ 2,636 4. Street Fund Appropriations: To Account Number Amount Purpose /Description 141.141.524.0000.54266.311 $ 2,509 Rock Salt 141.141.213.0000.51970.312 1,900 Drain Lids Total Street Fund $ 4,409 5. Capitol Theatre Appropriations: To Account Number Amount Purpose /Description 171.171.638.1060.59475.620 $ 500 Lighting Equipment 171.171.638.0000.59475.620 6,500 Display Window Total Capitol Theatre $ 7,000 6. Federal Shared Revenue Fund Appropriations: To Account Number Amount Purpose /Description 199.199.638.1061.59419.650 $ 30,000 Handicapped Access 199.199.428.1094.59476.630 22,000 Naches Tree Project 199.199.428.1095.59476.620 5,000 Larson Park Restroom Rehab. 199.199.633.1154.59419.620 8,560 City Hall Energy Retrofit 199.199.638.1188.59418.620 4,750 Cabinets - Computer Room 199.199.638.1188.59418.620 8,18L Halon Fire Control - Computer Room 199.199.428.1189.59476.630 21,800 Parks Sidewalks 199.199.428.1190.57680.480 1,934 Fertilizer 199.199.428.1190.57680.480 1,911 Fertilizer 199.199.428.1191.57680.480 4,350 Parks Roof Repairs Total Federal Shared Revenue $108,486 7. CBD Capital Improvement Fund Appropriations: To Account Number Amount Purpose /Description 321.321.321.0000.55820.491 $ 80,136 CBD Study Total CBD Capital Imp.Fund $ 80,136 STCCI EE21 8. Capitol Theatre and Convention Center Capital Fund Appropriations: To Account Number Amount Purpose /Description 370.370.328.0000.59475.620 $ 11,087 Staining of Center Total Capitol Theatre and Convention Center Capital Fund $ 11,087 9. Transit Fund Appropriations: To Account Number Amount Purpose /Description 462.462.512.7641.54780.280 $ 2,677 Total Transit Fund $ 2,677 10. Sewer Operating Fund Appropriations: To Account Number Amount Purpose /Description 473.473.211.5211.53581.340 $ 17,748 Manhole Rings and Lids Total Sewer Operating Fund $ 17,748 11. Water Operating Fund Appropriations: To Account Number Amount Purpose / Description 474.474.341.0000.59434.642 $ 1,391 Pipe Cutter Total Water Operating Fund $ 1,391 12. Domestic Water Improvement Fund Appropriations: • To Account Number Amount Purpose /Description 477.477.348.1138.59435.650 $ 7,019 Valves Total Domestic Water Improvement Fund $ 7,019 13. Wastewater Facility Project Fund Appropriations: To Account Number Amount Purpose /Description 478.478.238.0625.53527.410 $ 28,951 Philadelphia Gear Legal Services Total Wastewater Facility Project Fund $ 28,951 14. Equipment Rental Fund Appropriations: To Account Number Amount Purpose /Description 551.551.634.ER02.59448.642 $ 1,214 Shelving 551.551.634.ER03.59448.642 1,214 Shelving 551.552.636.ER06.59448.644 212,627 Refuse Truck 551.552.636.ER06.59448.645 11,724 Snow Plows 551.552.636.ER06.59448.645 735 Power Rake Total Equipment Rental Fund $227,514 GRAND TOTAL -- $558,731 STCCI EE22