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RES2536 CITY OF RENTON, WASHINGTON RESOLUTION NO. 2536 A RESOLUTION OF THE CITY OF RENTON, WASHINGTON PROVIDING FOR TRANSFER OF FUNDS WHEREAS it is necessary and advisable to transfer the belowspecified funds to provide "for paving of Cedar River Trail from Logan Avenue to North 6th Street 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 transfer: FROM: Contingency Fund (Ending Fund Balance) a/c 107/000/00.508.00.00. 00 . . . $ 8,000.00 TO: Contingency Fund (Operating Transfers-Out) Expenditure a/c 107/000/22. 597. 00. 50. 00 . . . . . . . . . . . . $ 8,000.00 FROM: Contingency Fund (Operating Transfers-Out) Expenditure a/c 107/000/22. 597.00.50. 00 . . . . . . . . . . . . $ 8,000.00 FROM: Cum. Reserve #2755 (Paths & Trails) (Ending Fund Balance) a/c 118/000/00.508. 00.00. 00 . . . $ 4 ,000.00 TO: Cum. Reserve #2755 (Operating Transfers-Out) , Expenditure a/c 118/000/15.597. 00.50. 00 . . . . . . . . . . . . $ 4,000.00 FROM: Cum. Reserve #2755 (Operating Transfers-Out) Expenditure a/c 118/000/15. 597. 00. 50.00 . . . . . . . . . . . . $ 4 ,000. 00 TO: Park Fund Revenue (Operating Transfers-In) Revenue a/c 101/000/397. 00.00.01 . . . . . . . . . . . . . . . . . . . $12,000.00 TO: Park Fund Expenditures/Facilities Division Expenditure a/c 101/000/20.575: 10.63. 23 . . . . . . . . . . . . $12,000.00 (Paving/Cedar River Trail/Logan - N. 6th Street) PASSED BY THE CITY COUNCIL this 23rd day of January, 1984. Maxine E. Motor, City Clerk APPROVED BY THE MAYOR this 23rd day of January, 1984 Appro ed as to form: Barbara Y. Shinpoch, Mayor Lawrence J. Wa6 en, City Attorney