HomeMy WebLinkAboutORD 3523 CITY OF RENTON, WASHINGTON
ORDINANCE NO. 3523
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON
PROVIDING FOR APPROPRIATION OF FUNDS
WHEREAS the City of Renton, Washington, has certain
Park Fund and Street Fund unappropriated revenues in excess of
estimated revenues for the calendar year 1981, and
WHEREAS it is necessary and advisable to appropriate
and transfer from such excess revenues into the belowmentioned
funds to provide payment for the following:
Park Fund --------------------- Liberty Park Community Building
Renovation
Cumulative Reserve Fund #1689 - Park Property Acquisition
Street Fund ------------------- Equipment to Dredge Cedar River
Landscape Intern
Traffic Counters (Senior Citizens)
and such appropriation 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 appropriations 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 23rd day of March, 1981.
01
Delores A. Mead, Ci(Ly Clerk
APPROVED BY THE MAYOR this 23rd day of March, 1981.
Barbara Y. Shinpoch, Mayor
Approved as to form:
64CA��
Lawrence J. Warren; City.-Attorney
Date of Publication: March 27, 1981
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EXHIBIT "A"
ORDINANCE NO. 3523
APPROPRIATION OF PARK FUND AND STREET FUND EXCESS REVENUES FOR
THE FOLLOWING PURPOSES:
APPROPRIATE FROM: Park Fund Excess Revenue --------------- $50,000.00
APPROPRIATE UNTO: Park Fund/Facilities Division
a/c 101/000/20.533. 50.63.29 ------------ $25,000. 00
(Liberty Park Community
Building Renovation)
Cumulative Reserve Fund #1689
a/c 110/000/20.519.80. 53. 00 ------------ 25,000. 00
(Park Property Acquisition)
Total Park Fund and Cumulative ______ $50,000.00
Reserve Fund #1689 Appropriation
APPROPRIATE FROM: Street Fund Excess Revenue ------------- $132700. 00
APPROPRIATE UNTO: Street Fund/Street Maintenance
a/c 103/000/15. 542. 53.39.01 ------------ $ 5,000.00
(Cedar River Maint. /Dredging Equipment)
Street Fund/Street Maintenance
*See Below ------------ 3,500.00
Street Fund/Traffic Engr, Maint. Admin.
(Traffic Counters; Senior Citizens)
a/c 104/000/15. 542.90. 11 .00 ------------ 5,200.00
(Salaries)
Total Street Fund Appropriation -------- $13,700.00
`103/000/15.542.90. 11 .00 (Salaries) $3, 190.00
(465 hours @ $6.86/hour) 13.02 (FICA) 213.00
13.05 ( Ind. Ins.) 97.00
$3,500.00