HomeMy WebLinkAboutRES 2364 CITY OF RENTON, WASHINGTON
RESOLUTION N0. 2364
WHEREAS it is necessary and advisable to transfer the
below specified 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 :
See Exhibit "A" attached hereto and made a part
hereof as if fully set forth
PASSED BY THE CITY COUNCIL this 13th day of October, 1980 .
Delores A� Mea, C�ty �rk
APPROVED BY THE MAYOR this 13th day of October, 1980 .
Barbara Y. Shinpoch, ay�or~
Approved as to form:
2
Lawrence J. Wa ren, City Attorney
EXHIBIT "A"
RESOLUTION NO. 2364
The 1980 Budget includes an allocAtion of $250,000 in Federal Revenue Sharing funds for
the construction, equipping and manning of a new South End Fire Station #13. The $250,000
was placed in a/c 501 Ending Fund Balance in the South End Fire Station Construction
Fund #314. We now request that ,said funds be transferred from a/c 501 Ending Fund Balance
into specific Personal .Service, Supply and Capital Outlay accounts as follows:
TRANSFER FROM: South End Fire Station Construction Fund
a/c 314/000/00.501 .00.00.00 ----------------------------------- $250,000
(Ending Fund Balance - Customer Number)
TRANSFER UNTO: South End Fire Station Construction Fund
a/c 314/000/09.522.50.11 .00 (Salaries & Wages) -- $ 54,090
13.01 (Retirement) -------- 2,882
13.03 (Prepaid Medical ) --- 3,575
13.05 (Ind. Insurance) ---- 1 ,302
13.06 (Life Insurance) ---- 375
13.09 (Prepaid Dental ) ---- 1 ,221
14.00 (Uniform Allowance) - 2,100 $ 65,545
22.00 (Operating Supplies) --------------- 3,105
61 .00 (Land) -------------- $ 15,033.
64.00 (Machinery & Equipmt. ) 13,250
65.25 (S. End Fire Station
Construction) ------ 153,067 181 ,350
TOTAL TRANSFER ------------- $250,000
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