HomeMy WebLinkAboutRES 1351 RESOLUTION NO. ! 51
WHEREAS the belowmentioned Departments and Classifications are required to
meet certain obligations and expenditures which were not foreseeable at the time of
the adoption of the 1965 budget, and
WHEREAS it is in the public interest and for the public benefit to provide fc7
such transfers within the hereinbelow mentioned Departments; NOW THEREFORE
BE IT RESOLVED BY THE MAYOR AND THE CITY COUNCIL OF THE CITY OF RENTON, WASH-
INGTON, AS FOLLOWS:
SECTION I: The City Clerk and the City Treasurer are hereby authorized and
directed to make the following transfers, to-wit; effective December 31, 1965.
FROM: Library Fund, Account No. 5000
Salaries and Wages
120-Temporary Employees $ 900.00
Maintenance and Operation
305-Utility Service-Phone 275.00
306-Stat. Equipment, Maintenance 54.00
309-Bldg. Repair, Maintenance 75.00
313-Association Dues 19.00
417-Material and Supplies 850.00
504-Travel Expense 43.00
$2,216.00
UNTO: Library Fund, Account No. 5000
Ma intennnce and Operation
403-Books, Maps, etc. $ 500.00
Capital Outlay
606-Furniture and Equipment 1,716.00
$2,216.00
FRQ4: Current Fund
Building Maintenance Account 1800/201 400.00
Police Department Fund Acct. 2100/203 795.00
311 290.00
312 700.00
Lit(ary Fund
Library Fund Account 5000/201 300.00
Park Fund
Parks Fund Account 6120/201 450.00
$2,935.00
UNTO: Current Fund
Police Department Fund Acct. 2100/201
(Statewide - Emp. Sec.) $2,935.00
FROM: City Street Fund
Traffic Control Fund Account 3/20/201 100.00
203 160.00
204 45.00
Street Maintenace Fund Account g240/201 1 ,200.00
202 600.00
203 282,00
72,387.00
UNTO: Street Maintenance Fund Acct.3240/303
(St. Lighting Energy) $2,387.00
PASSED BY THE CITY COUNCIL this 3rd day of January, 1966.
i
Helmie Nelson, City Jerk
APPROVED BY THE MAYOR this 3rd day of Ja apry, 1966.
Approved as to form: 00nald W. Custer, Mayor
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