HomeMy WebLinkAboutRES 0942W a }
RESOLUTION NO. 4 y
WHEREAS, the below --mentioned department funds, to -wit:
Current Expense Fund, Park and Athletic Fund, Sewage Disposal Fund,
Airport Fund, City Street Fund, and Equipment. Rental Fund were or will
be required to meet certain obligations or expenditures which were
not foreseeable at the time of the adoption of the 1957 Annual Budget; and
.WHEREAS, it is necessary for the proper administration and
operation of the City and said Departments to transfer appropriations
of funds between items within the general.class of."Salaries &.Wages"
and of "Maintenance & Operations" as provided for in Chapter 322 of
the Session Laws of 1955.
NOW,, THEREFORE,
BE IT RESOLVED BY THE MAYOR AND THE 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 within the certain
specified general classes as specified below.
(a) Transfer from -Current Fund, ,Engineer Department,
"Salaries and Wages - Monthly" account unto
Legislative Dept.' - Salaries Account, $400.00
engineering Dept. - Extra Labor Account, $72.00
(b) Transfer from.Current Fund, Non -Departmental ex-
penditures, Maintenance and Operations, Building.Repair & Maintenance
Account unto
DEPARTMENT
Administrative
ACCOUNT
.Stat. Eq. Maintenance
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AMOUNT
$ 40.00
ti
:Department
Account
Amount
Treasurer
Office Expense
$ 150.00
Engineering,
Equipment Rentals
100.00
Engineering
Travel and Expense
?65.00
Police
Insurance
326.00
Fire
Utility Services
150.00
Fire
-Office Expense
500.00
Non -Departmental
Advertising
400.00
Non=Departmental
Insurance
600.00
Non -Departmental Pension &:Retirement 1,400.00
Non -Departmental Materials &.Supplies 11200.00
(c) A transfer from Park Department Fund, Maintenance and
Operations-, Utility Services Account $300.00 and from Materials &
Supplies Account $100.00, unto -"Movable. Equipment, Maintenance.&
Operation" Account of said Park -Department Fund.
(d) Transfer from Sewage Disposal Fund, Maintenance and
Operations, Equipment -Rental amount, unto "Movable Equipment Maintenance
unto
&..Operation" the sum of.$75.00 and/Utility Services Account the sum
of $500.00 of said.Sewage Disposal Fund.
(e) Transfer from the Airport Fund, Maintenance &.Operations,
"Utility Services'Account unto "Movable Equipment -Maintenance &.Operations"
the sum of $300.00 and unto "Insurance Account" the sum of.$900.00 of
said Airport Fund„'
(f) Transfer from the City Street Fund, Maintenance &
.Operations,:"Pension and Re tirement'' Account'unto "Utility Services"
Account the sum of $1,200.00 and from:"Movable Equipment Maintenance
&.Operations" Account unto"Materials & Supplies" Account the sum
of $4,000.00 of said City Street Fund.
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(g) Transfer from."Shop Equipment & Rental Fund",
Maintenance & Operations,."Materials & Supplies" Account unto
."Stationary Equipment Maintenance', Account the sum of $120.00 and
unto "Insurance's Account the sum of $100.00 of said .Shop Equipment &
Rental Fund.'
,PASSED BY THE CITY COUNCIL this lith day of November, 1957.
Ale
E1ton.L..Alexander., City Clerk
APPROVED BY THE MAYOR this lfth day of November,, 1957.
APPROVED AS TO FORM;
Gerard M. Shellan, City Attorney
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Joe R.'.Baxter, Mayor