HomeMy WebLinkAboutRES 1358 ORIGI A
RESOLUTION NO. /1_3_5T
WHEREAS the belowmentioned Department 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 in order to balance the hereinbelow funds within the
Street Fund Account; and
WHEREAS it is in the public interest and for the public benefit to provide
for such transfers within the hereinbelow mentioned Department, NOW THEREFORE
BE IT RESOLVED BY THE MAYOR AND THE CITY COUNCIL OF THE CITY OF RENTON,
WASHINGTON, AS FOLLOWS:
SECTION I: The City Clerk and the City Treasurer are hereby authorized and
directed to make the following transfers, to-wit :
FROM: City Street Fund 3200
M & 0 Acct. 801, Roads $ 67,359.74
UNTO: City Street Fund 3200
M & 0 Acct. 902, Street Cleaning $ 4,108.78
Acct. 903, Street Lighting 2,386.18
Acct. 1000, Overhead Benefits 52,043.75
Capital Outlay 605, Construction 8,821.03
$ 67,359.7/,
PASSED BY THE CITY COUNCIL this 7th day of February.
Helmie Nelson, City Clerk
APPROVED BY THE MAYOR this 7th day of February, 1 6.,
(161/f.,,e-d/61,(S/7-t---
Donald W. Custer, Mayor
APPROVED AS TO FORM:
Gerard M. Shellan, City Attorney