HomeMy WebLinkAboutRES 2313 � '
CITY OF RENTON, WASHINGTON
RESOLUTION N0 . 2313
WHEREAS it is necessarv and advisable to transfer the
bel.ow specified funds for the Police Patrol Division for the K-9
Unit and such transfer being necessary and in the public interest and
for the public benefit, NOW THEREFORE
THE CITY COUNCIL OF THE CITY OF RENTON, WASHIr1GTON, DO
RE50LVE AS FOLLOWS :
SECTION I : The Director of Finance is hereby authorized
and directed to malce the follo�aing transfers :
See Exhibit "A" attached hereto and made a part hereof
PASSED BY THE CITY COUNCIL this 14th day of January, 1980 .
;
De ores A. M�ad, City Clerk
APPROVED BY THE MAYOR this 14th day of January, 1980 .
� . ��"'1'0 �.
Barbara Y. Shinpo�h, Maqor
Approved as to form:
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Lawrence J. Wa�en, City Attorney
. . , �
EXFiIBIT "A"
RESOLUTION N0. ��� �
TRANSFER OF F[JNDS FROM THE CONTINGENCY FUND TO THE CURRENT F[JND, POLICE PATROL
DIVISION FOR THE K-9 UNIT:
TRANSFER FR,OM: CONTINGENCY FUND
a/c 107/000/22.519.80.53.00 ---------------------------- �8.791.00
TRANSFER UNTO: CURRINT F[JND�POLICE PATROL DIVISION:
a�c 000�000�08.521.22.22.07 �K-9 Supplies� ------------- $ 861.00
German Shepherd ------------------- � 1.00
Food Cost ------------------------- 250.00
Health Supplies ------------------- 65.00
Veterinary & Medical Costs -------- 150.00
Canine Equipment�Accessories ------ 45.00
Kennel Construction --------------- 350.00
$ 861.00
a�c 000�000�08.521.22.33•36 (Training�K-9 Academy� ----- $1,825.00
Basic Fee �Including Room�Board� -- $1,500.00
School Supplies ------------------- 60.00
Transportation -------------------- 265.00
$1,825.00
a�c 000�000�08.521.22.39.02 �Equipment Rental� --------- $3,800.00
Vehicle Maintenance & Operation --- �3,600.00
($300�month�
Rear Seat Conversion -------------- 200.00
�3,800.00
a�c 000�000�08.521.22.64.00 �Machinery & Equipment� ---- $2,305.00
Patrol Vehicle Retained ----------- $ ---
Mobile Radio ---------------------- 1,310.00
F�nergency Lights & Siren ---------- 900.00
Portable Radio Charger ------------ 95.00
$2,305.00
TOTAL TRANSFER OF FUNDS ------- �8,791.00