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HomeMy WebLinkAboutORD 4961CITY OF RENTON, WASHINGTON ORDINANCE NO. 4961 AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, APPROPRIATING FUNDS FROM FUND BALANCE, INCREASING THE EXPENDITURES IN VARIOUS FUNDS AND DEPARTMENTS AND INCREASING THE 2002 BUDGET. THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. The following funds are hereby amended as follows: Fund 000 101 103 110 220 306 316 317 401 402 404 421 501 Fund Name General Park Street Hotel/Motel Fund LID Debt Service Leased Properties Capital Facilities Fund Transportation Capital Fund Waterworks Utility Fund Airport Fund Municipal Golf Course Utilities Capital Fund Equipment Rental Fund TOTAL 2002 Expenditure Increase $ 917,276 62,722 27,000 95,938 80,000 265,672 451,949 145,000 100,000 649,956 23,900 1,520,800 60,000 $ 4,400,213 SECTION II. The monies for the expenditure increases shown in Section I are derived from available fund balances or increased revenues. ORDINANCE NO. 4961 SECTION III. The 2002 Budget is amended to increase the total FTE count by adding two commissioned police officers, increasing the total FTE's in the Police Department to 125.2. The total 2002 Pohce Department Budget will not increase. SECTION IV. This ordinance shall be effective upon its passage, approval, and 30 days after publication. PASSED BY THE CITY COUNCIL this 1st day of April 2002. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this ist day of April. 2002. Approved as to form: Lawrence J. Warren, City Attorney Date of Publication: 4/5/2002 ORD.977:3/19/02:ma J^m Tanner, Mayor