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RES2535 CITY OF RENTON, WASHINGTON RESOLUTION NO. 2535 A RESOLUTION OF THE CITY OF RENTON, WASHINGTON PROVIDING FOR TRANSFER OF FUNDS WHEREAS it is necessary and advisable to transfer the belowspecified funds 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, WASHINGTON DO RESOLVE AS FOLLOWS: SECTION I : The Director of Finance is hereby authorized and directed to make the following transfers: FROM: Contingency Fund (Operating Transfers-Out) Expenditure a/c 107/000/22.597.00.50.00 . . . . . . . . . . $263,494 .00 UNTO: Current Fund (Operating Transfers-In) Revenue a/c 000/000/397.00.00.01 . . . . . . . . . . . . . . . . . $263,494.00 UNTO: Current Fund Expenditures: Expenditure a/c 000/000/04.529.01.50.07 . . . . . . . . . . $ 4,910. 00 (Valley-Com Police Dispatch Services) Expenditure a/c 000/000/04.529.01. 50.08 . . . . . . . . . . 733.00 (Valley-Com Fire Dispatch Services) Expenditure a/c 000/000/06.515.20.41.37 . . . . . . . . . . 225,851.00 (Other Legal Services) Expenditure a/c 000/000/14.516.10.41.49 . . . . . . . . . . 6,000.00 (Personnel/Arbitrator) Expenditure a/c 000/000/14.516.10.41.68 . . . . . . . . . . 20,000.00 (Personnel/Labor Consultant) Expenditure a/c 000/000/14.516. 10.41.69 . . . . . . . . . . 6,000.00 (Personnel/Personnel Consultant) Total . . . . . $263,494.00 NOTE: The above tujL6aation6 cute adj"tment6 to the 1983 Budget. -1- RESOLUTION NO. 2535 - Continued FROM: Cumulative Reserve Fund #3467 ( Insurance Reserve) Expenditure a/c 117/000/04.597.00.50.00 $25,588.00 (Operating Transfers-Out) UNTO: Current Fund (Operating Transfers-In) Revenue a/c 000/000/397.00.00.01 . . . . . . . . . . . . . . . . . $25,588.00 UNTO: Current Fund Expenditures: Expenditure a/c 000/000/04.519.90.41 .99 . . . . . . . . . . $16,500.00 (Insurance Risk Management Study) (Miscellaneous Services) Expenditure a/c 000/000/04.519.90.20. 17 . . . . . . . . . . $ 9,088.00 (Workmen ' s Compensation Deficit) (Miscellaneous Services) Total . . . . . $25,588.00 FROM: Green River Wildlife Fund Ending Fund Balance a/c 126/000/00.508.00.00.00 . . . . . . . . . . $ 44.00 UNTO: Green River Wildlife Fund Expenditure a/c 126/000/01.531.10.49.60 . . . . . . . . . . $ 44.00 (Property Tax/Drainage/Wetlands) FROM: Local Improvement Guaranty Fund Ending Fund Balance a/c 602/000/00/508.00.00.00 . . . . . . . . . . $ 9,030.00 UNTO: Local Improvement Guaranty Fund Expenditure a/c 602/000/04. 597.00.50.00 . . . . . . . . . . $ 91030.00 ( Intergovernmental Services) PASSED BY THE CITY COUNCIL this 9th day of January, 1984. Malone E. Motor, City Clerk APPROVED BY THE MAYOR this 9th day of January, 1984. . '-, Slncr��c,� Barbara Y. Shinpoch, Mayor NOTE: The above fitaneacfii,ond ane ad1ustment6 to the 1983 Budget. Approved as to form: Lawrence J. - Wavrren, City Attorney