HomeMy WebLinkAboutORD 3643 CITY OF RENTON, WASHINGTON
ORDINA14CE NO. 3643
AN ORDINANCE OF THE CITY OF PENTON, WASHINGTON
PROVIDING FOR APPROPRIATION OF 1982 HOUSING &
COviMUNITY DEVELOPMENT BLOCK GPJiNT=
WHEREAS the City of Penton, Washington, has heretofore
received unanticipated revenues in excess of estimated revenues
for the calendar year 1982 ; and
WHEREAS it is necessary and aavisable to approrriate and
transfer such funds into the belowmentioned funds and such apfropri
ation being necessary and in the public interest and for the public
benefit , NOW THEREFORE
ThE CITY COUNCIL OF THE CITY Or RENTON, WASHINGTON, DO
ORDAIN AS FOLLOWS :
SECTION I : The Director of Finance is hereby authorized
and directed to provide for the following appropriation and
transfer :
See Exhibit "A" attached hereto and r,:ade a part hereof
as if fully set forth.
SECTICN II : This Crdinance shall be effective upon its
passage , approval and five days after its publication.
PASSED BY THE CITY COUNCIL this 12th day of July, 1982 .
Maxine E. -Motor, Acting City Clerk
APPROVED BY THE 11AYOR this 12th day of July, 1982 .
�t WJJCJAI
Barbara V. S inpochl, Mayor
Approved as to forma
��,cr+�^�-� fa-.,•tri.•
Lawrence J. Wa en, City Attorney
Date of Publication: July 10 , 1932
EXHIBIT "A"
ORDINANCE NO. 3643
ESTABLISH 1981 HOUSING AND COMMUNITY DEVELOPMENT (H&CD) BLOCK GRANT DIVISIONS AND
APPROPRIATE FUNDS AS FOLLOWS:
000/000/20.538.00.00.00 - HOUSING AND COMMUNITY. DEVELOPMENT
83.00.00 - HCD/C0-2108-82 - SENIOR HOUSING AND PEDESTRIAN CORRIDOR
83.30.00 - OTHER SERVICES AND CHARGES
31.01 - Consultants Plan Grant -------------------$ 1,500.00
60.00 - CAPITAL OUTLAY
61.00 - Land--------------------------------------$ 79,000.00
$ 80,500.00
000/000/20.538.00.00.00 - HOUSING AND COMMUNITY DEVELOPMENT
84.00.00 - HCC/CD-2751-62 - HOUSING REPAIR PROGRAM
10.00 - PERSONAL SrIVICES
11.00 - Salaries and Wages------------------------$ 12,342.00
13.00 - For:onnel Benefits------------------------$ 898.00
20.00 - S'UOPL I ES
22.00 - Operating Supplies------------------------$ 260.00
30.00 - OTHER SERVICES AND CHARGES
31.00 - Professionai Services
31.01 Consult-nts/Other
3 .78 - Consultants/Housing Repair (K.Co.Hsg.Auth)$ 19,000.00
31.79 - Consultants/Emergency Repair Program------$ 2,000.00
35.00 - Printi^e and Binding----------------------$ 500.00
42. 5 - Kinc Cc,,;r:'.v Solid Waste fees--------------$ 2,000.00
$.37,000.00
Oo0/000/20.538.00.00.00 - H'!';;IUG .AND COMMU-LAITY DEVELOPMENT w
85.00.00 - H:D/11D-2286-82 - OLD SHOP SITE REDEVELOPMENT
60.00 - -=;PITAL OUTLAY
65.31 - Coc;-ructio)/Plan Grant-------------------$ 10,677.00
$ 10,677.00
000/000/20.538.00.00.00 - HOUSIN; %,`1O COMMUNITY DEVELOPMENT
86.00. 0 - HCE/CD-2509-82 - HEALTH CARE PROGRAM
30.00 - OTHER SERVICES AND CHARGES
31 .01 - Consultants/Plan Grant--------------------$ 16,000.00
(Seattle/Y..County Health Dept.) $ 16,000.00
000/000/20.538.00.00.00 - HO!JSING AND COMMUNITY DEVELOPMENT
87.00.CO - HCD/CD-2162-82 - SENIOR TRANSPORTATION PROGRAM
30.00 - OTHER SERVICES AND CHARGES
31.01 - Consu;tants/Plan Grant--------------------$ 3,000.00
(South K.Co. Multi-Service Center) $ 3,000.00
000/000/20.538.00.00.00 - HOUSING AND COMMUNITY DEVELOPMENT
83.00.00 - HCD/CD-2753-82 - YOUTH SERVICES PROGRAM
30.00 - OTHER SERVICES AND CHARGES
31.01 - Consuitants.'Plan Grant--------------------$ 14,000.00
(Renton Area Youth Services-RAYS) $ 14,000.00
000/000/20.538.00.00.00 - HOUSING AND COMMUNITY DEVELOPMENT
89.00.00 - HCD;'CD-2287-82 - ANEW TRAINING PROGRAM
30.00 - OTHER SERVICES AND CHARGES
31 .01 - Cor.sult3nts/Plan Grant--------------------$ 2,799.00
$ 2,799.00
EXHIBIT "A" (Continued:)
000/000/20.538.00.00.00 - HOUSING AND COMMUNITY DEVELOPMENT
90.00.00 - HCD/CD-2507-82-PLANNING AND MANAGEMENT
10.00 - PERSONAL SERVICES
11.00 - Salaries and Wages------------------------$ 33,310.00
13.00 - Personnel Benefits------------------------$ 6,134.00
20.00 - SU°PLIES
22.00 - Operating Supplies------------------------$ 800.00
30.00 - OTHER SERVICES AND CHARGES
31.01 - Consultants/Plan Grant--------------------$ 5,000.00
(Pedestrian Corridor Project)
32.08 - Communications/Plan Grant-----------------$ 1,000.00
33.01 - Travel and Training-----------------------$ 100.00
42.50 - Miscellaneous/Plan Grant------------------$ 200.00
$ 46,544.00
000/000/20.538.00.00.00 - HOUSING AND COMMUNITY DEVELOPMENT
91.00.00 - H„D/CD-2216-82 - RENTON AREA MULTI-
SERVICE CENTER
60.00 - CAPITAL OUTLAY
62.04 - PHASE I - Renton Area Multi-Service
Center - Building acquisition-------------$100,814.00
$100,814.00
000/000/20.538.OJ.00.00 - HOUSING AND COMMUNITY DEVELOPMENT
y2.OJ.00 - HCD/CD-2106-82 - LAKE DESIRE DAY LODGE
60.00 - CAPITAL OUTLAY
65.32 - Construction Project----------------------$ 40,200
(Administration Grant Award)
$ 40,200.00
Total $351,534.00
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