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HomeMy WebLinkAboutRES 0935.,- RESOLUTION � 31S WHEREAS the below mentioned department funds of the City of Renton, to -wit, The Current Expense Fund, the Water Fund, the Sewage Disposal Fund, the Airport Fund, the City Street Fund, and the Equipment Rental Fund, were or will be re- quired 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 Laws 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 hereinbelow specified transfers to be made. 2. The City Clerk is hereby authorized and directed to make and execute transfers of appropriations between the following specified items within the certain specified general classes of the Current Expense Fund, to -wit: (a) Transfer the sum of $315 from Engineering Department, "Salaries and Wages" (Permanent Monthly) Unto (1) Engineering Department, "Salaries and Wages" - Temporary the sum of $60. (2) Police Court, "Salaries and Wages" - Temporary the sum of $120. (3) Purchasing Department, "Salaries and Wages" - Temporary the sum of $135. (b) Transfer of the sum of $40 from Legislative Department, "Maintenance and Operations", Travel and Expense Account Unto Legislative Department, "Maintenance and Operations" Books, Maps, and Periodicals Account. (c) Transfer of the sum of $200 from City Clerk's Department, "Maintenance and Operations" Travel and Expense Account unto (1) City Clerk's Department, "Maintenance and Operations" - The sum of $5 for "Book -s, Maps and Periodicals". The sum of $195 for "Materials and Supplies". (d) Transfer of the sum of $1,075 from "Non -Departmental Items, Maintenance and Operations, Building Repair and Maintenance Account" Unto (1) Administrative Department, "Maintenance and Operations" - The sum of $5 for "Books, Maps, and Periodicals". The sum of $;10. for "Stationary Equipment Maintenance, Service and Materials". The sum of $100 for "Office Expense". (2) Treasurer's Department, "Maintenance and Operations" - The sum of $100 for "Stationary Equipment Maintenance, Service and Materials". The sum of $50 for "Office Expense". (3) Police Court, "Maintenance and Operations" The sum of $40 for "Stationary Equipment Maintenance, Service and Materials". The sum of $400 for "Office Expense". The sum of $300 for "Materials and Supplies". (4) Fire Department, "Maintenance and Operations" The sum of $25 for "Tools and Equipment". (5) Planning Department, "Maintenance and Operations" - The sum of $20 for "Stationary Equipment Maintenance, Service and Materials. -2- The sum of $25 for "Materials and Supplies". (e) Transfer of the sum of $265 from Engineering Department, "Maintenance and Operations" Travel and Expense Account unto (1) Engineering Department "Maintenance and Operations" - The sum of $20 for "Books, Maps, and Periodicals". The sum of $20 for "Stationary Equipment Maintenance, Service and Materials". The sum of $75 for "Association Dues". The sum of $150 for "Materials and Supplies". (f) Transfer of the sum of $1,400 from "Non -Departmental Items, Maintenance and Operations", Pension and Retirement Account unto Sanitation Department, "Maintenance and Operations", Movable Equipment -Maintenance and Operations Account. (g) Transfer of the sum of $5,195 from "Non- Departmental Items, Maintenance and Operations" Insurance Account unto (1) Purchasing Department, "Maintenance and Operations" The sum of $5 for "Books, Maps, and Periodicals". The sum of $20 for "Stationary Equipment Maintenance, Service and Materials". The sum of $75 for "Travel and Expense". The sum of $125 for "Materials and Supplies". (2) Sanitation Department, "Maintenance and Operations" The sum of $1, 500 for Rentals - Equipment. (3) Non -Departmental Items, "Maintenance and Operations" The sum of $2, 500 for "Utility Services". (4) Fire Department, "Maintenance and Operations" - The sum of $700 for "Pension and Retirement". -3- The sum of $25 for "Tools and Equipment". (5) Planning Department, "Maintenance and Operations" The sum of $200 for "Books, Maps, and Periodicals". The sum of $20 for "Stationary Equipment Maintenance, Service and Materials". The sum of $25 for "Materials and Supplies". (h) Transfer of the sum of $500 from Meter Repair Department's "Maintenance and Operations" Materials and 'Supplies Account unto Planning Department's "Maintenance and Operations" Office Expense Account. (i) Transfer of the sum of $582.53 from Police Department "Capital Outlay" Movable Equipment Account unto Police Department "Capital Outlay" Stationary Equipment Account. 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 "Maintenance and Operations" of the Water Fund, to -wit: (a) Transfer of the sum of $505 from Water Department "Insurance Account" unto Water Department the sum of $5 for "Books, Maps, and Periodicals". The sum of $400 for "Tools and Equipment". The sum of $100 for "Travel and Expense". (b) Transfer of the .sum of $500 from the Water Department "Pension and Retirement Account" unto Water Department "Materials and Supplies 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 Sewage Disposal Fund, to -wit: (a) Transfer of the sum of $5 from Sewage Disposal Department's "Insurance Account" unto the Sewage Disposal Department, "Books, Maps and Periodicals 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 of the sum of $1, 500 from Airport Department "Utility Services Account" unto Airport Department "Materials and Supplies Account". -4- 6. The City Clerk is hereby authorized and directed to make and execute transfers of appropriations between the following specified items within certain specified general classes of the City Street Fund, to -wit: (a) Transfer of the sum of $4, 605 from Street Department "Salaries and Wages" Permanent Hourly Account unto Street Department "Salaries and Wages" Permanent Monthly Account. (b) Transfer of the sum of $150 from the Street Department "Maintenance and Operations" Equipment Rental Account unto the Street Department, "Mainte- nance and Operations" Travel and Expense Account. (c) Transfer of the sum of $6, 000 from Street Department, "Capital Outlay" Movable Equipment Account unto Street Department "Capital Outlay" Stationary Equipment Account. 7. 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 Equipment Rental Fund, to -wit: (a) Transfer of the sum of $100 from Shop Department, "Insurance Account" unto Shop Department, "Maintenance and Operations" the sum of $30 for "Books, Maps, and Periodicals"; the sum of $70 for "Fuel". (b) Transfer of the sum of $700 from Shop Department, "Pension and Retirement Account" unto Shop Department, "Fuel Account". PASSED BY THE CITY COUNCIL this / ( day of July, 1957. Elton L. Alexander, City Clerk APPROVED BY THE MAYOR this T day of July, 1957. Joe R. Aaxter, Mayor APPROVED AS TO FORM: Gerard M. Shellan, City Attorney d us" ,� 5- l