HomeMy WebLinkAboutRES 2212 •
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CITY OF RENTON, WASHINGTON
RESOLUTION NO . 2212
WHEREAS it is necessary and advisable to transfer the
below specified funds to provide for the Earlington Park construction
project and such transfer being necessary and in the public interest
and for the publib benefit, NOW THEREFORE
THE CITY COUNCIL OF THE CITY OF RENTON, . WASHINGTON DO
RESOLVE AS FOLLOWS :
SECTION I: The Director of Finance is hereby authorized
and directed to make the following transfers :
See Exhibit "A" attached hereto and made a .
part hereof as if fully set forth herein
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PASSED BY THE CITY COUNCIL this 28th_ day of August , 1978 ,
De ores. A. Mead, City lerk
APPROVED BY THE MAYOR this 28th day of August , 1978 :
Charles . - Delaurenti, Mayor
Approved as to form: , .
doc04.41.0.4„e . ?'4.kt..4-vel.u,
Lawrence J. Warren, City Attorney t.l
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EXHIBIT "A"
RESOLUTION NO. 2212
TRANSFER FROM PARK FUND ACCOUNTS TO EARLINGTON PARK IMPROVEMENT ACCOUNT AS FOLLOWS:
TRANSFER FROM:
a/c 101/000/20.533.10.11.00 - Park Administration Salaries $5,200.00
a/c 101/000/20.533.50.63.03 - Park Facilities/Glenco Park 1,312.20
a/c 101/000/20.533.50.63.06 - Park Facilities/Tiffany Park 3,000.00
a/c 101/000/20.533.50.63.08 - Park Facilities/Talbot Hill Park 1,000.00
a/c 101/000/20.533.50.63.10 - Park Facilities/Mothers' Park 1,500.00
TOTAL -- $12,012.20
TRANSFER UNTO:
a/c 101/000/20.533.50.63.01 - Park Facilities/Earlington Park $12,012.20
NOTE - INFORMATION ONLY:
$14,502.03 - Available in Earlington Park Account 8/14/78
$12,012.20 - Add Transfer per attached Resolution
$26,514.23 - Sub-Total
$26,139.20 - Low Bid on Earlington Project/Deduct
$4. 375.03 - Balance to be remaining for miscellaneous expense
and 1% for Art
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