The URL can be used to link to this page

Home My WebLink AboutORD 3448 i CITY OF RENTON, WASHINGTON ORDINANCE NO . 3448 . AN ORDINANCE OF THE CITY OF RENTON , WASHINGTON , PROVIDING FOR APPROPRIATION AND TRA14SFER OF FUNDS WHEREAS the City of Renton , Washington , has heretofore received certain funds from the 1980 Housing & Community Development Block Grant Program, and WHEREAS it is necessary and advisable to appropriate and transfer such funds into the belowmentioned funds and such appropriate being necessary and in the public interest and for the public benefit , NOW THEREFORE THE CITY COUNCIL OF THE CITY OF RENTON , [JASHINGTON DO ORDAIN AS FOLLOWS : SECTION I : The Director of Finance is hereby authorized and directed to provide for the following appropriation and transfers See Exhibit "A" attached hereto and made a part hereof as if fully set forth herein SECTION II : This Ordinance shall be effective upon its passage , approval and five days after its publication. PASSED BY THE CITY COUNCIL this 14th day of July , 1980 . Delores A. Mead, City Clerk APPROVED BY THE MAYOR this 14th day of July , 1930 . Barbara Y. S inpocz, Mayor Approved as to form: Lawrence J . Warren , City Attorney Date of Publication : July 23, 1980 Page of EXHIBIT "A" Ordinance No. ESTABLISH 1980 HOUSING 6 COMMUNITY DEVELOPMENT (HCD) BLOCK GRANT DIVISIONS AND APPROPRIATE FUNDS AS FOLLOWS: 000/000/07.000.00.00.00 - PLANNING DEPARTMENT 000/000/07.538.00.00.00 - MOUSING t COMMUNITY DEV. 61.00.00 - MCD/CD-A4 6-80/CEDAR RIV TR 10.00 - ersona ery ces 11.00 - Salaries t Wages--------------------$ 8,862.00 11.01 - Excludable Slckleave 12.00 - Overtime 13.00 - Personnel Benefits 13.01 - Retirement---------------------'----$ 541.89 13.02 - FICA--------------------------------$ 271.62 13.03 - Prepaid Medical---------------------S 205.00 13.05 - industrial Insurance---------------- $ 11.79 13.06 - Life Insurance---------------------- S 45.00 13.09 - Prepaid Dental---------------------- $ 62.70 60.00 - Capital Outlay 65.00 - Construction Projects---------------545,000.00 S 55,000 000/000/07.000.00.00.00 - PLANNING DEPARTMENT 000/000/07.538.00.00.00 - HOUSING t COMMUNITY DEV. 62.00.00 - HCD/CD-A50 -8O/PLC t IMPL 10.00 - e-rsona Services 11.00 - Salaries t Wages--------------------$27,670.32 11.01 - Excludable Sickleave 12.00 - Overtime 13.00 - Personnel Benefits 13.01 - Retirement---------------------- ---$ 2,018.95 ^ 13.02 - FICA------------------------- -- --S 1,756.42 13.03 - Prepaid Medical---------------------$ 1,263.96 13.05 - Industrial Indurance---------------- $ 69.08 13.06 - Life Insurance----------------------$ 175.24 13.09 - Prepaid Dental----------------------$ 352.03 20.00 - Supplies 22.00 - Operating Supplies------------------$ 1,000.00 30.00 - Other Services t Charges 31.00 - Professional Services 31.01 - Consultants/Plan Grant--------------$ 1,000.00 32.08 - Communications/Plan Grant-----------$ 700.00 60.00 - Ca ital Outlay 64.00 - Machinery b Equipment---------------$ 226.00 $ 36,232 000/000/07.000.00.00.00 - PLANNING DEPARTMENT 000/000/07.538.00.00.00 - HOUSING 6 COMMUNITY DEV. 63.00.00 - MCD/CD-A5o8-80/SENIOR CTR 60.00 - Capital Outlay 65.00 - Construction Projects---------------S 2,784.00 $ 2,784 000/000/07.000.00.00.00 - PLANNING DEPARTMENT 000/000/07.538.00.00.00 - HOUSING t COMMUNITY DEV. 64.00.00 - HCD/CD-A509-80/HLTH CARE 30.00 - ter ery ces t Charges 31.01 - Consultants Plan Grant--------------S 19,102.00 $ 19,102 000/000/07.000.00.00.00 - PLANNING DEPARTMENT , 000/000/07.538.00.00.00 - HOUSING b COMMUNITY DEV. WOO Do - MCD/CD-A 1-80/HOUSING REP 10.00 - ersonai Services $ 8,974.68 11.00 - alar es b Wages----- --" 11.01 - Excludable Sickleave 12.00 - Overtime 13.00 - Personnel Benefits 06.75 13.01 - Retlrement---------------------------$ 5 502.89 13.02 - FICA--------------------------------5 315.96 13.03 - Prepaid Medic+l--------------------- 163.86 13.05 Industrial Insurance---- 43.81 13.06 - life Insurance- ---- 5 88.05 13.09 - Prepaid Dental--------------------- - . � 20.00 - Supplies 22.00 - Operating Supplies/"HRP-------------$ 3,000.00 30.00 - Other Services b Charges 31.00 - ro3feess?ona Services 31.01 - Consultants/Other-------------------5 1,000.00 31.78 - Consultants/mousing Rep------------'$58,000.00 31.79 Consultants/Emr Rep Prog------------5 3.676.00 42.50 - Misc/Dump Fees------ ""S 650.00 S 77.000 000/000/07,000.00.00.00 - PLANNING DEPARTMENT 000/000/07.538.00.00.00 - HOUSING b COMMUNITY DEV. 66.00.00 - MCD/CD-A753-80/YOUTH SERV 30.00 - ther Services-9 Charges 31.00 - Professional Sery ces 31.01 - Consultants/Plan Grant---------------515,000.00 S 15,000 000/000/07,000,00,00.00 - PLANNING DEPARTMENT 000/000/07.538.00.00.00 - MOUSING b COMMUNITY DEV. 67.00.00 - HCD/CD-A161-80/YWCA EMPL 30.00 - Other Services b rges 31.00 - Profession Sery ces £6,297 00 $ 6,297 31.01 - Consultants/Plan Grant-:---- 000/000/07.000.00.00.00 - PLANNING DEPARTMENT 000/000/07.538.00.00.00 - HOUSING b C0M"UNITY DEV. 68.00.00 - HCD/CD-A162-80/SENIOR TRN 30.00 - ther Services b Charges 31.00 - Profess ona Services 31.01 - Consultants/Plan Grant--------------$ 3.000.00 S 3,000 000/000/07.000.00.00.00 - PLANNING DEPARTMENT 000/000/07.538.00.00.00 - HOUSING b COMMUNITY DEV. 69.00.00 - HCD/CD-A16k-80/LIBERTY PK 30.00 - Other Serv ces b Cres 31.01 - esu rants Plan Grant--------------S 9,000.00 60.00 - Capital Outlay 65.00 - Construction rojects----------------.500.00 $ 18,500 000/000/07.000.00.00.00 - PLANNING DEPARTMENT OGO/DOO/07.538.00.00.00 - HOUSING b COMMUNITY DEV. 70.00.00 - HCD/CD-AI"-80/NSA BEAU 10.00 - ersona -Se ry I ces 1,667 00 11.00 - slat es b Wages-------------^----"5 11.01 - Excludable Sickleave 13.00 - Personnel Benefits 13.01 - Retirement--- ---------------S 238.33 S 154.67 13.02 - FICA------------------------------^- S 2,060 13.03 - Prepaid Medical 13.05 - Industrial Insurance 13.06 - Life insurance 13.09 - Prepaid Dental 000/036/00.000.00.00.00 - CEDAR RIV TERR/SIOEWALKS 07.000.00.00.00 - PLANNING DEPT/HCD 541,00.00,00 - PLANNING STREET CONSTR 60.00,00 - TRAFFIC b PEDESTRIAN SERV 61,00,00 - SIDEWALKS/NSA/CDA163-80-`-------S ,000.00 $ 2,000 2 000/048/00.000.00.00.00 - BURNETT AV S/S 7TH-S 4TH 07.000.00.00.00 - PLANNING DEPT/MCD 54f,00,00,00 - PLANNING STREET CONSTR 60,00.00 - TRAFFIC & PEDESTRIAN SERV 61.00.00 - SIDEWALKS/NSA/CDA163-80-------------$15,040.00 70.00.00 - ROADSIDE DEVELOPMENT ,�. .- �,cc ° x a6 ;r, S 21 .04.