HomeMy WebLinkAboutORD 1330ORDINANCE NO. 1330
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON) DECLARING THAT AN
EMERGENCY EXISTS AND APPROPRIATING MONEYS FROM THE VARIOUS CITY
FUNDS FOR THE PURPOSE OF PROVIDING FOR PAYMENT OF THE NECESSARY
EXPENSES AND CAPITAL OUTLAY NECESSITATED BY SUCH EMERGENCY.
WHEREAS, since the adoption of the 1948 annual budget for the
City of Renton, certain territories have been annexed to said City
and it has become necessary for the City to acquire certain real
and personal properties and to perform certain additional street
maintenance and construction work, and additional services, and by
reason thereof expenses and outlays will be incurred not heretofore
provided for in such budget; and
WHEREAS, it is necessary for the proper administration, opera-
tion, and maintenance of the City, its departments, properties,
services, and government to appropriate sums for and out of the
several City funds, as hereinafter set forth, for the payment of
expenses, capital outlay and salaries, all of which could not
reasonably be foreseen; NOW, THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF RENTON,
WASHINGTONz
SECTION 1: That the foregoing recitals and facts. are hereby
found and determined by the City Council to be true and existing,
and by reason thereof the Council does hereby declare that an
emergency exists.
SECTION 2: That there be and hereby are allowed and established
the following total sums for expenditure in each of the followl g
classifications established in said 1948 budget, and said sums are
appropriated for expenditure in the following classifications, same
being in.addition to the provisions of said 1948 Annual Budget, to -wit:
DEPARTMENT SALARIES OPERATION CAPITAL
AND FUND AND "+UAGES AND M.AINT. OUTLAY TOTAL
CURRENT EXPENSE
FUND
Stationery,postage
and printing - - - 750.`00 - - - 750.00
Taxes and assess-
ments - - - 11800.00 - - 11800.00
Architect's Expense- - - - - - 41500.00 41500.00
WATER DEPT.FUND
Treasurer's Expense- - - 250.00
- - - 250.00
Treasurer's Outlay
(billing machine and
graphotype) - - - - - -
3,800.00 31800.00
Materials and
Supplies - - - 3,000.00
- - - 31000.00
SEWAGE D I SP 0 SAL
SalariesRcWages 11300.00 - - -
- - - 11300.00
CUMULATIVE #1183
Acquisition of
Bennett Property - - - - - -
500.00 500.00
0 . r. r
DEPART ENT SALARIES OPERATION CAPITAL
AI\TD FUND AND WAGES AND MAINT. OUTLAY TOTAL
STREET DEPT.
FUND
Operation,Material
and Supplies - - - -
Houser ?play. Bridge
(to be matched by
State) - - - -
PARK DEPT.
FUND
Salaries and wages 3,000.00
Operation, main-
tenance and Supplies - - -
Capital GRtlay - - - -
Athletic Field
materials and
supplies - - - -
Totals $41300.00
101000.00 - - - - 101000.00
- - - - 201000.00 201000.00
- - - - - - - - 3,000.00
11500.00 - - - -. 1,500.00
- - - - 750.00 750.00
500.00 - - - 500.00
$17,800.00 $29,550.00 $51,65o.00
SECTION 3: This Ordinance is an emergency Ordinance which
shall not be voted upon until one week shall have elapsed after its
introduction, and a copy thereof shall be published as a proposed
Ordinance, together with a notice of the time set for voting thereon.
SECTION 4: This Ordinance shall be in full force and effect
five days from and after its passage, approval and publication.
Introduced and first reading November 16, 1948.
Hearing held and passed by the City Council this .....day of
December, 1948.
C' y Clerk
Approved by the Mayor this 2th day of December, 1948.
Mayor
Approved as to form:
City Attorney
Date of Publication: Dec. 9, 1948