HomeMy WebLinkAboutRES 2365 CITY OF RENTON, WASHINGTON
RESOLUTION NO. 2365
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" atttached hereto and made a
part hereof as if fully set forth
PASSED BY THE CITY COUNCIL this 13th day of October, 1980 .
� " a �
Delores A. Mead, y Clerk
APPROVED BY THE MAYOR this 13th day of October, 1980 .
f.�
Barbara Y. S inpoch, Mayor
Approved as to form:
Lawrence J . Wa ren, City Attorney
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'� EXHIBIT "AP
RESOLUTION NO. 2365
Ordinance No. 3474 _ appropriated Emergency Medical Services Tax Levy Funds into
Fire Suppression salaries for support of 3 EMT's. 1980 salaries in the amount of
$68,000. Since the $68,000 was not included in the 1980 Budget (unanticipated
revenue); .it will allow a transfer of funds from the Fire Suppression salary account
to other accounts as follows:
TRANSFER FROM: Fire Suppression Salaries—
$68
alaries
$68,0a/c 000/000/09.522.20.11 .00 ----- 00
TRANSFER UNTO: Fire Suppression Aid Supplies
a/c 000/000/09.522.20.22.03 __________ ----------------- $ 5,911
NOTE:. Account i� now overexpended and additional
. funds are needed for the balance of 1980.).
Fire Suppression Machinery & Equipment
a/c 000/000/09.522.20.64.00
----- ---------------
----
----- 3>
300
(For Hazardous Materials Trailer; item was deferred
due to, replacement of wrecked vehi.cle.)
Fire Suppression/South End Fire Station Construction
a/c 000/000/09.522.20.65.25 ---------------------------- 55,289
NOTE: ' There will be additional",expenses over the $250,000 allocated
in Fund #314 - South End Fire Station Construction Fund>' as indicated
in Fire Department proposal for new station; Estimated overage $45,000.
REQUEST ANY BALANCE LEFT IN THIS ACCOUNT AFTER COMPLETION OF SOUTH END
FIRE STATION #13 BE TRANSFERRED TO CUMULATIVE RESERVE FUND #1698 TOWARD
PURCHASE OF A NEW PUMPER: CUMULATIVE RESERVE FUND #1698 (Fire E ui ment) ,
. a/c 109/000/09.519.80.53.00.
Fire Facilities/Improvements Other Than Buildings
a/c 000/000/09.522.50.63.00 ---------------------------- 31500
(For sprinkler system at Station #11/Main Fire Station.
Item deleted on initial construction as economy measure.)
TOTAL TRANSFER -------- $68,000
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