HomeMy WebLinkAboutRES 0915r I 1 17 1 1 t
R E S 0 L U T I 0 N NO. 915.
WHEREAS, the below mentioned department funds of the City of
Renton were required to meet certain obligations and expenditures
which were not foreseeable at the time of the adoption of the 1956
Budget, including emergency repairs, maintenance and expenses, AND,
WHEREAS, it is necessary for the proper administration, operation and
maintenance of the City and said Departments to transfer funds between
items within general classes and as provided for by Chapter 322 of the
1955 Session Laws, NOW, THEREFORE,
BE IT RESOLVED BY THE MAYOR AND THE CITY COUNCIL OF THE QTY,
OF RENTON, AS FOLLOWS:
1. The foregoing recitals and facts are found and determined by
the City Council to be true and correct and that.it is to the best in-
terests of the City of Renton to cause the hereinbelow specified trans-
fers to be made.
2. The City Treasurer is hereby authorized and directed to
make and execute transfers between the following specified items within
certain specified general classes, to -wit:
1. (a) Transfer of the sum of $2,335-00 from "Non -Departmental
Items, Maintenance and Operations, Insurance and Bond
Premium Account" UNTO
Non -Departmental Items, Maintenance and Operations -
The sum of 300.00 for "Maintenance and Supplies";
The sum of 1,150.00 for "Telephone Expenses";
The sum of 500.00 for "Social Security Taxes";
The sum. of 100.00 for "Parking Meters, Maintenance
and Operations, Supplies, Partsf';
The sum of 75.00 for "Equipment Rental";
The sum of 1150-00 for -"Sanitation Department, for
Maintenance and Operations; Equipment Rental";
The sum of $60.00 for the "Police Department, Main-
tenance. and Operations, Police Insurance".
(b) Transfer of the sum of $2,500.00 from "Water Fund,
Maintenance and Operations, itemized as follows:
$1,700.00 from "Power"; $500.00 from "Industrial In-
surance", and $300.00 from "Pension and Retirement",
UNTO
:Water Fund, Maintenance and Operations -
The sum of 01,750.00 for"Compensating Tax";
The sum of $750.00 for "Water Purchases".
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(c) Transfer of the sum of $120.00 from "Sewage Disposal
Fund, Maintenance and Operations, Power" UNTO
Sewage Disposal Fund, Maintenance and Operations -
The sum of 50.00 for"Compensating Tax";
The. sum of 870.00 for ."Social Security"'.
(d) Transfer of the sum of $100.00 from "Airport Fund,
Maintenance and Operations, Power", UNTO
Airport Fund, Maintenance and Operations -
The sum of $100.00 for"Social Security"
(e) Transfer of the sum of $870.00 from "Street Fund, Main-
tenance and Operations,. Maintenance and Supplies",
UNTO
Street Fund, Maintenance and Operations -
The sum of 700.00 for "Traffic Lights";
The sum of 70.00 for "Industrial Insurance" ;
The sum of 4100.00 for _"Social Security".
(f) Transfer of the sum of $150.00 from"Shop Equipment,
Rental and Maintenance Fund, Maintenance and Operation,
Equipment and Supplies", UNTO
Shop Equipment, Rental and Maintenance Fund -
The sum of $150.00 to"Maintenance and Supplies".
2. (a) Transfer of the sum of $29.00 from "Current Fund,
Executive Department, Salaries and Wages,"Comptroller's
Salary", UNTO _
Current Fund, Executive Department, Salaries and
Wages -
The sum of $29.00 for "Mayor's Stenographer's
Salary".
(b) Transfer of the sum of $104.00 from "Current Fund,
Sanitation Department, Salaries and Wages;,7Extra
Labor", UNTO
Current Fund, Sanitation Department, Salaries and
Wages -
The sum of $104.00 for "Night Premium".
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(c) Transfer of the sum of $300.00 from Library
Fund, Salaries and 'Wages, "Branch Librarian",
UNTO
Library Fund, Salaries and Wages -
The sum of $300.00 far "Clerks and Pages".
(d) Transfer of the sum of $200.00 from Airport
Fund, Salaries and Wages, "Extra Labor",
UNTO
Airport Fund, Salaries and Wages -
The
sum of50.00
for
"Maintenance Man";
The
sum of
0150.00
for
"Tower Operators".
(e) Transfer of the sum of $1,000.00 from Street
Fund, Salaries and 'Wages, "Laborers",
Unto
Street Fund, Salaries and Wages -
The sum of 800.00 for "Light Equipment Operatorsrr;
The sum of 8200.00 for "Light Equipment Operators"
. (1/5 time).
PASSED BY TIM CITY COUNCIL this 18th day of December, 1956.
Elton L-. Alexander, Clerk
APPROVED..BY THE MAYOR this 18th day of December, 1956.
4/JoR. Baxter, Mayor
ED AS TO FOR
rard M. Shellan, City Attorney
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