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HomeMy WebLinkAboutRES 2364 CITY OF RENTON, WASHINGTON RESOLUTION N0. 2364 WHEREAS it is necessary and advisable to transfer the below specified funds and such transfer being necessary and in the public interest and for the public benefit , NOW THEREFORE ' THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO RESOLVE AS FOLLOWS : SECTION I : The Director of Finance is hereby authorized and directed to make the following transfers : See Exhibit "A" attached hereto and made a part hereof as if fully set forth PASSED BY THE CITY COUNCIL this 13th day of October, 1980 . Delores A� Mea, C�ty �rk APPROVED BY THE MAYOR this 13th day of October, 1980 . Barbara Y. Shinpoch, ay�or~ Approved as to form: 2 Lawrence J. Wa ren, City Attorney EXHIBIT "A" RESOLUTION NO. 2364 The 1980 Budget includes an allocAtion of $250,000 in Federal Revenue Sharing funds for the construction, equipping and manning of a new South End Fire Station #13. The $250,000 was placed in a/c 501 Ending Fund Balance in the South End Fire Station Construction Fund #314. We now request that ,said funds be transferred from a/c 501 Ending Fund Balance into specific Personal .Service, Supply and Capital Outlay accounts as follows: TRANSFER FROM: South End Fire Station Construction Fund a/c 314/000/00.501 .00.00.00 ----------------------------------- $250,000 (Ending Fund Balance - Customer Number) TRANSFER UNTO: South End Fire Station Construction Fund a/c 314/000/09.522.50.11 .00 (Salaries & Wages) -- $ 54,090 13.01 (Retirement) -------- 2,882 13.03 (Prepaid Medical ) --- 3,575 13.05 (Ind. Insurance) ---- 1 ,302 13.06 (Life Insurance) ---- 375 13.09 (Prepaid Dental ) ---- 1 ,221 14.00 (Uniform Allowance) - 2,100 $ 65,545 22.00 (Operating Supplies) --------------- 3,105 61 .00 (Land) -------------- $ 15,033. 64.00 (Machinery & Equipmt. ) 13,250 65.25 (S. End Fire Station Construction) ------ 153,067 181 ,350 TOTAL TRANSFER ------------- $250,000 •' a s