HomeMy WebLinkAboutRES 0932RESOLUTION NO. � 2,
WHEREAS the below.mentioned department funds of the City of Renton, to -wit,
The Current Expense Fund, the Water Fund, the Park and Athletic Fund, and the
Airport Fund, were or will be required to meet certain obligations and expenditures.
which were not foreseeable at the time of the adoption of the 1957 budget; and
WHEREAS it is necessary for the proper administrative operation and maintenance
of the City and said Departments to transfer appropriations of funds between items
within the general class of '!Salaries and Wages", of 'Maintenance and Operations"
and of "Capital Outlay" as provided for in Chapter 322 of the Session Daws of 1955,
NOW THEREFORE,
BE IT RESOLVED BY THE MAYOR. AND CITY COUNCIL OF THE CITY OF
RENTON AS FOLLOWS:
1. The foregoing recitals and facts are found and determined to be true and
correct and that it is to the best interests of the City of Renton to cause the herein-
below specified transfers to be made.
2. The City Clerk is hereby authorized and directed to make and execute
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transfers of appropriations between the following specified items with/the certain
specified general cla-sses,of the .Current Expense Fund, to -wit:
(a) Transfer of`the sum of $940,from Engineering Department, "Salaries
and Wages" (Permanent Monthly) Unto
(1) "Treasurer I's Department, ",Salaries and. •Wages "_-_Temporaryf.the
• sutra of $600 for extra labor.
(2) Meter Repair and Collection Department "Salaries and Wages" item,
the sum of $340
(b) Transfer of the sum of $4, 125 from "Non -Department Items", Maintenance
and Operations, Building Repair and Maintenance Account" Unto
(1) City Clerk's Department, "Maintenance and Operations" -
The sum of $100 for "Stationary Equipment Maintenance, Serviee,
and Materials".
The sum of $25 for "Materials and Supplies".
(2) Fire Department, "Maintenance and Operations",-
The
perations"-
The sum of $500 for "Utility Services".
The sum of $1, 500 for "Office Expense".
(d) Non -Departmental Items, "Maintenance and Operations" -
The sum of $2, 000 for "Advertising," (a new account) .
(c) Transfer of the sum of $8.53 from Treasurer's Department, "Capital
Outlay" Furniture and Fixtures Account, unto Treasurer's Department "Capital
Outlay" Stationary Equipment Account for Billing Machine.
(d) Transfer of the sum of $151.00 from Fire Department, "Capital Outlay"
Movable Equipment Account unto Fire Department, "Capital Outlay" Furniture and'
Fixtures Account for Furniture (a new item).
3. The City Clerk is hereby authorized and directed to make and execute
transfers of appropriations between the following specified items within the general
class of "Capital Outlay" of the Water Fund, to -wit:
(a) Transfer the sum of $1, 600( from Water Department, "Capital Outlay"
Construction of Buildings and Other Improvements unto Water Department,
"Capital Outlay" Movable Equipment Account.
4. The City Clerk is hereby authorized and directed to make and execute
transfers of appropriations between the following specified .items within the
general class of "Maintenance and Operations" of the Park and Athletic Fund, to -wit:
(a) Transfer the sum of $719 from Park Department, "Maintenance and
Operations", Stationary Equipment Maintenance, Service and Materials account
unto Park Department, "Maintenance and Operations", Movable Equipment,
Maintenance and Operations Account.
5. The City Clerk is hereby authorized and directed to make and execute
transfers of appropriations between the following specified items within the
general class of "Maintenance and Operations" of the Airport Fund, to -wit:
(a) Transfer the sum of $1,000 from Airport Department, "Maintenance
and Operations" Utility Services Account unto Airport Department, "Maintenance
and Operations" Fuel Account.
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PASSED BY THE CITY COUNCIL this day of
1957.
Elton L. Alexander, City Clerk
APPROVED BY THE MAYOR this aday of
1957.
APPROVED AS TO FORM:
Gerard M. Shellan, City Attorney
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R. Baxter, Mayor