HomeMy WebLinkAboutORD 3153� .
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CITY 0�' RENTON, GIASHINGTON � • I
ORDINANCE N0. 3153
� AN ORDINANCE .OF THE CITY OF RENTON, WASHZNG.TON,.
P.ROVIDING FOR APP�tOPRIATION OF �'UND.S - ,
WHEREAS the City of Renton, Washi:ngton �has heretofore
rec.eived certain excess revenues from. the: Housing and Community
Dev.elopment Block Grants for certain projects, and � . _ � � •
4�IHEREAS it is necessary and advisable to appropriate and
transfer. from such excess revenue into the be.lowmentioned funds and
such. appropria#i�n be.ing necessary and in the public interest and
for th.e _public benefi.t, NOW THEREFORE
mH� Ci'P�' CO�i�C�L l3�' THE Ci�� fl�' �£NmON D0. ORDAIN AS
POLLOWS ;
SECTI'ON :'.I;: The Director of Finance is hereby authorized
and directed to provide for the following appropriation and transf�r:
Excess Revenue $394,252.00
FROM: See. ��lia:bit :"A" attached her.eto and made
a part here.of as if fully set: forth
$394,252.00
UNTO: See Exhibit "A" att.ached hereto and made
a part hereof as if fully set forth
� SECTTON:II�-:This Ordinance. shall be effecti.ve upon
its passage, approval and five days after its publication. �
� PASSED BY. THE CITY. COUNCIL this 15th day of August, 197.7 .
��X,���AF'�l.4,� /,/ • ./�//����. ' .
Del�res A. Mead, C;ity Clerk �
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APPROVED BY THE MAYOR th.is 15 th day of August,. 19'7 7 .
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` Charles J�l/Delaurenti., Mayor '
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' App ed as to f m: .
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ence . ar , r-�ss�r. - t;i�y''1�ttorney , �
'i Date of Pub.lica a.on: s-19-77
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� � ' ^�� ' ORDINANCE N0. ,�Jc�.3
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�IBIT "A"
Appropriation of excess revenues from Hotising and Community Development Block Grants
for the following projects:
APPROPR,IATE FR,OM EXCESS R,EVENUE ------------------------------------------ $394,252.00
APPR,OPRIATE UNTO FOLLOWING DNISIONS OF PLANNING DEPARTMIIVT/CURR.ENT FIJND:
CD-24'3 '76
PLANNING & INIPLEMII�TTATION Unallocated 1976 Population Monies� -
000/000/0'7.538•31.11.00 �Salaries & Wages� ----------------- $ 809.00
CEDAR. RIVEH, TRAIL (CD-476-77� New Division
000�000�0'7.538.37.00.00 PLANNING�CEDAR RIVER. TR�GRANT
10.00 Personal Services
11.00 Salaries & Wages ---------- � 13,655
' 12.00 Overtime ------------------ ---
I'I 13.00 Personnel Benefits -------- 2,345
13.01 Retirement
13.02 FICA
13.03 Prepaid Medical
13.05 Industrial Insurance
13.06 Life Insurance
13.09 Prepaid Dental
20.00 Supplies
22.00 Operating Supplies -------- 250
30.00 Other Services & Char�es
31.00 Professional Services
31.01 Consultants�Plan Grant --- 2,050
32.08 Communication�Plan Grant -- 2,000
II 33.00 Transportation ------------ 300
� 33.01 Conferences & Schools ---- 500
35.00 Printing & Binding -------- 50
39•00 Rentals
3g.01 Other Rentals ------------ 50
42.50 Misc�Planning Grant ------- 600
60.00 Capital Outlay
61.00 Land --------------------- 128,200
000�000�07.538.37.00.00 TOTAL PLANNING�CEDAR, RIVER, TR�GRANT �150,000.00
CIDAR CENTER, PAR� �CD-488-?7� New Division �
000�000�07.538.38.00.00 PLANNING�CIDAR, CTR PARK�GRANT
10.00 Personal Services
11.00 Salaries & Wages ---------- � 6 731
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12.00 Overtime -=----------
13.00 Personnel Benefits -------- 1,269
13.01 Retirement
13.02 FICA
13.03 Prepaid Medical
13.05 Industrial Insurance
13.06 Life Insurance
13.09 Prepaid Dental
20.00 Supplies
22.00 Operating Supplies -------- 300
30.00 Other Services & Char�es
35.00 Printing & Binding -------- 200
60.00 Capital Outlay
61.00 Land ---------------------- 20,000
65.00 Construction Projects ----- 122,500 I
65.01 Other Constr�Ced Ctr Pk --- 9.000
000�000�07.538.38.00.00 TOTAL PLANNING�CEDAR, CTR PAR��GR,ANT $160,000.00
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ORDIATANCE N0. �)� � "� •
� ♦i r�• l. A
��4.�'R�T'BIT "A" - Cont. � '
PLANNING & IMPI�NfENTATION �CD-507-773 New Division
000�000�07.538.39.00.00 PLANNING�PLAN & IMPLENIII�T�GRANT ''
10.00 Personal Services
11.00 Salaries & Wages -�-------- $ 27,731
12.00 Overtime ------------------ ---
13.00 Personnel Benefits -------- 5,671
13.01 Retirement
13.02 FICA
13.03 Prepaid Medical
13.05 Industrial Insurance
13.06 Life Insurance
13.09 Prepaid Dental
20.00 Supplies
22.00 Operating Supplies -------- 2,000
30.00 Other Services & Char�es
31.01 Consultants/Plan Grant ---- 44
32.08 Communication�Plan Grant -- 2,000
33.00 Transportation ------------ 300
33•Ol Conferences & Schools ---- 500
35.00 Printing & Binding -------- 1,000
38.00 Repairs & Maintenance ----- 500
39•00 Rentals
39.01 Other Rentals ------------ 50
42.50 Misc�Planning Gra,nt ------- 500
000�000�07.538•39•00.00 TOTAL PLANNING�PLAN & IMPLENIII�T�GR,ANT $ 4o,2g6.00
SENIOR CITIZENS ACTIVITY CENTER, �CD-508-77� New Division
000�000�07.538.40.00.00 PLANNING�SR CIT ACTN CTR�GRANT
10.00 Personal Services
11.00 Salaries & Wages ---------- � 6,731
12.00 Overtime ------------------ ---
13.00 Personnel Benefits -------- 1,269
� 13.01 Retirement
13.02 FICA 'i
13.03 Prepaid Medical i
13.05 Industrial Insurance
13.06 Life Insurance
13.09 Prepaid Dental
20.00 Supplies
22.00 Operating Supplies -------- 1,000
30.00 Other Services & Char�es
35.00 Printing & Binding -------- 1,000
60.00 Capital Outlay
61.00 Land ---------------------- 18,147
000�000�07.538.40.00.00 TOTAL PLANNING�SR CIT ACTIV CTR�GR,ANT $ 28,147.00
PREVENTIVE HEALTH SER,UICES (CD-5o9-77) New Division
000�000�07.53s.41.00.00 PLANNING�PREV HEALTH SV�GRANT
30.00 Other Services 8c Char�es
31.01 Consultants/Plan Grant ---- $ 14,700
60.00 Capital OutlaY
64.00 Machinexy & Equipment ----- 300
000�000�07.538.41.00.00 TOTAL PI�AI�TNING�PREV HEALTH SV�GR��NT $ 15,000.00
G�t,t�ND TOTAL APPROPRIATION OF AUD BLOCK GRANTS ---------- $394,252.00 �
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