HomeMy WebLinkAboutORD 3434 CITY OF RENTON, WASHINGTON
ORDINANCE NO. 3434
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON,
PROVIDING FOR APPROPRIATION AND TRANSFER OF FUNDS
WHEREAS the City of Renton, Washington, has received certain
unanticipated revenues in excess of estimated revenues for the calendar
year 1980 , and
WHEREAS it is necessary and advisable to appropriate and
transfer from such unanticipated revenue in to the below mentioned
funds to provide for improvements to park facilities and additional
machinery and equipment and such appropriation and 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 ORDAIN
AS FOLLOWS :
SECTION I : The Director of Finance is hereby authorized and
directed to provide for the following appropriation and transfer:
See Exhibit "A" attached hereto and made a part
hereof as if fully set forth herein
PASSED BY THE CITY COUNCIL this 19th day of May, 1980.
De ores gfd-Mea i Clerk
APPROVED BY THE MAYOR this_ 19thday of May, 1980.
&kbUM 14- SOL.
Barbara Y. Shinpoch, Mayor .
Approved as to form
Lawrence J. Wa ren, City Attorney
Date of Publication: May 28, 1980
I!M I B I T "A"
ORDINANCE NO. 3434
APPROPRIATION OF PARK FUND EXCESS REVENUE IN ACCORDANCE WITH PARK BOARD RECOMMENDATIONS:
APPROPRIATE FROM: PARK FUND EXCESS REVENUE ----------------------------.---__ X57,045
APPROPRIATE UNTO: PARK FUND EXPENDITURE ACCOUNTS AS LISTED BELOW:
101 .000.020.533.10.64 - Administration
Office Furniture (4 chairs, 4 file cabinets, 1 desk) $2,020
Multi-Visual Program Unit 1 ,600
Total . . . . . . . . $3,620
lOT.000.020.533.20.64 - Recreation Services
Basketball Scoreboard for Mothers Park (replacement) $1 ,175
Swimming Pool Vacuum Cleaner 1 ,600
Set of Scuba gear for GCMBP/KD 1 ,500
Three (3) Foosball Tables for Centers 11500
One (1) Swimming Pool Cover Reel 29000
i
Total . ... .. .. $79775
101 .000.020:533.50.38 - Parks Facilities
Sand blast swimming pool and replace joints Total . . . . . .. . $4,000
Parks Facilities :
101.000.020.533.50.63.05/Lighting Power Unit for Carco Theatre $5,750
101.000.020.533.50.63.08/Carpetiug for Talbot hill Park Building 3,400
Total . . . . . . . . $9,150
101 .000.020.533.50.64 - Parks Facilities
Diesel Tractor (50 H.P.) with. rotovator. post hole digger and
aerator $19,000
One (1) Commercial size vacuum cleaner 11000
Total . . . . . . . . $20,000
101 .000.020.555.08.64
Senior Citizen Center Furniture as per
architects recommended list (attached) $8,983.74 plus
tax, freight, delivery and unfunded tables and- chairs
from 1980 Budget Request (25 chairs @ $25 = $625;
4 tables @ $100 = $400) $11 ,500
One (1) commercial size vacuum cleaner 11000
Total . . . . . . . . $12,500
GRAND TOTAL . . . . . . . . 57,045