HomeMy WebLinkAboutORD 3816 CITY OF RENTON, WASHINGTON
ORDINANCE NO. 3816
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON
PROVIDING FOR APPROPRIATION AND TRANSFER OF FUNDS
WHEREAS the City of Renton, Washington, has heretofore
received approval for unanticipated Federal Aid Urban System (FAUS)
and Federal Aid Safety Program (FASP) revenues in excess of estimated
revenues for the calendar year 1984; and
WHEREAS it is necessary and advisable to appropriate said
unanticipated revenues, unappropriated fund balance and make other
transfers of funds within the Arterial Street Fund and such
appropriation and 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
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 made a part
hereof as if fully set forth.
SECTION II : This Ordinance shall be effective upon
its passage, approval and five days after its publication.
PASSED BY THE CITY COUNCIL this 11th day of June , 1984.
Maxine E. Motor, City Clerk
APPROVED BY THE MAYOR this 11th day of June , 1984.
Barbara Y. S inpoch, Mayor
Approved as. to form:
Lawrence J. Wa n, Attorney
Date of Publication: June 2Z, 1584
-1-
r
EXHIBIT "A"
CITY OF RENTON, WASHINGTON
ORDINANCE NO. 3816
ORDINANCE APPROPRIATING UNANTICIPATED FAUS AND FASP FUNDS AND
UNAPPROPRIATED FUND BALANCE INTO THE ARTERIAL STREET FUND AND
OTHER TRANSFERS AND REALLOCATIONS WITHIN SAID FUND:
APPROPRIATE AND TRANSFER FROM:
1) Unappropriated Fund Balance/Arterial Street Fund
Revenue a/c 102/000/308.00.00.00 . . . . . . . . . . . . . . . . . . . . . $ 59,319.00+
2) Unanticipated Revenue/FAUS Funds
Revenue a/c 102/156/333.20.02.01 419500.00+
(N. 3rd/Sunset)
3) Unanticipated Revenue/FAUS Funds
Revenue a/c 102/157/333.30.02.01 27,500.00+
(N.E. Sunset Signal/Interconnect)
Transfer From Revenue a/c 102/157.333.20.02.04 . . . . . . . 82,500.00-
(N.E. Sunset Signal/Interconnect/FASP)
Transfer. Unto Revenue a/c 102/157/333.20,.02.01 . . . . . . . 82,500.00+
(N.E. Sunset Signal/Interconnect/FAUS.
4) Unanticipated Revenue/FASP Funds
Revenue a/c 102/158/333.20.02.04 . . . . . . . . . . . . . . . . . . . . . 5,775.00+
(Puget Drive Safety Improvement/Audit)
5) Unanticipated Revenue/FAUS Funds
Revenue a/c 102/159/333.20.02.01 . . . . . . . . . . . . . . . . . . . . . 23,115.00+
(Park Avenue Signal Interconnect)
Transfer From Revenue a/c 102/159/333.20.02.04 . . . . . . . 689190.00-
(Park Avenue Signal Interconnect/FASP)
Transfer Unt9 Revenue a/c 102/159/333.20.02.01 68,190.00+
(Park Avenue Signal Interconnect/FAUS)
6) Decrease King County Reimbursement
Revenue a/c 102/053/338.40.00.00 . . . . . . . . . . . . . . . . . . . . . 16,358.00-
(Talbot Road S. /Joint Project with King County)
TOTAL INCREASE IN REVENUES AND ADJUSTMENTS
ARTERIALSTREET FUND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1409851.00+
-2-
- l
r
EXHIBIT "A" - Continued
CITY OF RENTON, WASHINGTON
ORDINANCE NO. 3816
APPROPRIATE AND TRANSFER UNTO:
1) Reduce Appropriation (King Co. Reimb. & Arterial Street Funds)
Expenditure a/c 102/053/15.541.00.00.00 . . . . . ... . . . . . . . $ 329716.00-
(Talbot Road S. /Joint project with King County)
2) Reallocate Arterial Street Funds
Expenditure a/c 102/151/15.541.00.00.00 . . . . . . . . . . . . . . 250.600.00+
(N.E. 20th Street/Overlay)
3) Reallocate Arterial Street Funds
Expenditure a/c 102/154/15.541.00.00.00 . . . . . . . . . . . . . . 18,500.00+
(Jones Avenue N.E. /Overlay)
4) Reallocate Arterial Street Funds
Expenditure a/c 102/155/15.541.00.00.00 . . . . . . . . . . . . . . 23,000.00+
(Renton Avenue S. )
5) Increase Appropriation (FADS & Arterial Street Funds)
Expenditure a/c 102/156/15.541.00.00.00 50,000.00+
(N.E. 3rd/Sunset)
6) Increase Appropriation (FAUS)
Expenditure a/c 102/157/15.541.00.00.00 . . . . . . . . . . . . . . 27,500.00+
(N.E. Sunset Signal/Interconnect)
7) Increase Appropriation (FASP & Arterial Street Funds)
Expenditure a/c 102/158/15.541.00.00.00 . . . . . . . . . . . . . . 6,417.00+
(Puget Drive Safety Improvement)
8) Increase Appropriation (FAUS & Arterial Street Funds)
Expenditure a/c 102/159/15.541.00.00.00 . . . . . . . . . . . . . . 27,850.00+
(Park Avenue Signal Interconnect)
9) Reduce Arterial Street Fund Ending Fund Balance
and Reallocate.
Expenditure a/c 102/000/00/508.00.00.00 . . . . . . . . . . . . . . 5,300.00-
TOTAL INCREASE IN APPROPRIATIONS AND ADJUSTMENTS
ARTERIALSTREET FUND . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $140,851.00+
-3-