HomeMy WebLinkAboutORD 3560 n� rY
CITY OF RENfON, WASHINGTON
ORDINANCE NO . 3560 i
AN ORDINANCL OF THE CITY OF R.ENTOil , WASHINGTON ,
PROVIDING FOR APPROPRIATION AND TRANSFER OF FUNDS
WHEREAS the City of Renton, Washington., has heretofore
received certain funds from the 1951 housing and Community Developmen±
Bloc: Grant Program , and
WHEREAS it is necessary and advisable to appropriate and
transfer such funds into the belowmentioned funds and such appropria-
tion being necessary and in the Public interest and for the public
benefit , NOW THEREFORE
ThE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON DO
ORDAIN AS FOLLOWS :
SECTION I : The Director of Finance is hereby authorized
and directed to provide for the following appropriation and transfers
See Exhibit "A" attached hereto and made a part
hereof as if fullv set forth herein.
SECTION II : This Ordinance shall be effective upon its
passage , approval and five days after its publication.
PASSED BY THE CITY COUNCIL this 13thday of July , 1981 .
Maxine E. Motor, Deputy City Clerk
• APPROVED BY ThE MAYOR this 13t1 day of July , 1981 .
cJ�y�...�po
Bar araY. Sinch , Mayor
• Appr ,ved as tQ-,form:
14� -
Lawrence J . W rren , City Attorney
Date of Publication : July 17, J-98J.
PAGE 1 of 2
EXHIBIT "A"
• Ordinance No. 3560
ESTABLISH 1981 HOUSING & COMMUNITY DEVELOPMENT (HCD) BLOCK GRANT DIVISIONS AND APPROPRIA"1
FUNDS AS FOLLOWS: k
k
f
000/000/07.000.00.00.00 - PLA14NING DEPARTMENT
000/000/07. 538.00.00.00 - HOUSING & COMMUNITY DEV
72.00.00 - HCD/CD-1106-81/LK DESIRE DAY LODGE
60.00 - Capital Outlay
65.00 - Construction Projects--------------------$ 70,000.00 $ 70,00 i
i
000/000/07.000.00.00.00 - PLANNING DEPARTMENT
000/000/07. 538.00.00.00 - HOUSING & COMMUNITY DEV
73.00.00 - HCD/CD-1108-81/SR HSG/PED CORR DEV
30.00 - Other Services & Charges
31 .01 - Consultants/Plan Grant-------------------$ 9,851 -00
60.00 - Capital Outlay
61 .00 - Land-------------------------------------$ 45,000.00 $ 54,85
000/000/07.000.00.00.00 - PLANNING DEPARTMENT
000/000/07. 538.00.00.00 - HOUSING & COMMUNITY DEV
• 74.00.00 - HCD/CD-1110-81/YWCA EMER HSG
30.00 - Other Services & Charges
31 .01 - Consultants/Plan Grant-------------------$ 3,000.00 $ 3,0
000/000/07.000.00.00.00 - PLANNING DEPARTMENT
000/000/07. 538.00.00.00 - HOUSING & COMMUNITY DEV
75.00.00 - HCD/CD-l162-81/SR TRANS
30.00 - Other Services & Charges
31 .01 - Consultants/Plan Grant-------------------$ 2,500.00 $ 2,50,
000/000/07.000.00.00.00 - PLANNING DEPARTMENT
000/000/07. 538.00.00.00 - HOUSING & COMMUNITY DEV
76.00.00 - HCD/CD-1164-81/LIBERTY PK COMM CTR
60.00 - Capital Outlay
65.00 - Construction Projects--------------------$ 25,000-00 $ 25,00
000/000/07.000.00.00.00 - PLANNING DEPARTMENT
000/000/07. 538.00.00.00 - HOUSING & COMMUNITY DEV
77.00.00 - HCD/CD-1507-81/PLG & IMPL
10.00 - Personal Services
11 .00 - Salaries & Wages-------------------------$ 32,309.00
11 .01 - Excludable Sickleave
12.00 - Overtime
13.00 - Personal Benefits
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-----------------------$ 500.00
• 30.00 - Other Services & Charges
31 .01 - Consultants/Plan Grant-------------------$ 3,800.00
32.08 - Communications/Plan Grant---------------- 700.00
33.01 - Travel & Training------------------------$ 200.00
35.00 - Printing & Binding------------------- --- 50.00
42.50 - Misc/Plan Grant--------------------------$ 250.00 $ 38,20
00/000/07.000.00.00.00 - PLANNING DEPARTMENT
00/000/07. 538.00.00.00 - HOUSING & COMMUNITY DEV
78.00.00 - HCD/CD-l5oq-81/HLTH CARE
30.00 - Other Services & Charges
31 .01 - Consultants/Plan Grant----------------"--$ 19,500-00
$ 19,50
000/000/07.000.00.00.00 - PLANNING DEPARTMENT
000/000/07. 538.0o.00.00 - HOUSING & COMMUNITY DEV
79;00.00 - HCD/CD-1751-81/HOUSING REPAIR
10.00 - Personal Services
11 .00 - Salaries & Wages-----------------"--""--"$ 26,500.00
11 .01 - Excludable Sickleave
12.00 - Overtime
13.00 - Personnel Benefits
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/MHRP------------------$ 3,000.00
30.00 - Other Services & Charges
• 31 .00 - Professional Services
31 .01 - Consultants/Other
31 . 78 - Consultants/Housing Re ------- $ 45,000-00
31 .79 - Consultants/Emer Rep Prog----------------$ 4,000.00
42. 50 - Dump Fees/Misc---------------------------� 1 +500.00
$ 80,0(
000/000/07.000.00.00.00 - PLANNING DEPARTMENT
000/000/07. 538.00.00.00 - HOUSING & COMMUNITY DEV
80.00.00 - HCD/CD-1753-81/YOUTH SERV
30.00 - Other Services & Charges
31 .01 - Consultants/Plan Grant-------------------$ 159000.00
$ 15,0(
$308,0(