HomeMy WebLinkAboutORD 3525 1�
CITY OF RENTON, WASHINGTON
ORDINANCE NO . 3525
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 unanticipated revenues in excess of estimated
revenues for the calendar year 1981 , and
WHEREAS it is necessary and advisable to appropriate and
transfer from such unanticipated revenue into the below mentioned
fund 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 appropriations and transfer :
I
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 13thday of April , 1981 .
Delores A. Mead, City Clerk
APPROVED BY THE MAYOR this 13th day of April , 1981 .
Barbara Y. inpoc Mavor
Approved as to-form:
Lawrence J. Wa ren , City Attorney
Date of Publication: April 17 , 1981
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EXHIBIT "A"
ORDINANCE NO. 3525
APPROPRIATION OF UNANTICIPATED REVENUE TO BE REIMBURSED TO THE CITY BY THE BOEING
COMPANY FOR CONTRACT CONSTRUCTION OF UPGRADING THE TRAFFIC SIGNAL SYSTEM AND
CHANNELIZATION ON LOGAN AVENUE NORTH AT NORTH 6TH STREET, IN AN AMOUNT NOT TO
EXCEED $70,000.00. ALSO APPROPRIATION FROM STREET FUND EXCESS REVENUE IN THE
AMOUNT OF $200.00 TO PROVIDE FOR ADVERTISING COSTS FOR SAID PROJECT.
APPROPRIATE FROM: STREET FUND UNANTICIPATED REVENUE ---------------- $70,000.00
(Reimbursement from the Boeing Company)
STREET FUND EXCESS REVENUE ----------------------- 200.00
(For Advertising Costs)
TOTAL ------------ $70,200.00
APPROPRIATE UNTO: STREET FUND/TRAFFIC ENGINEERING DIVISION
a/c 104/097/00/000.00.00.00 N 6TH ST/LOGAN AV N/SIGNAL - $70,000.00
15/000.00.00.00 PUBLIC WORKS DEPT
541 .00.00.00 PUB WKS/STREET CONSTR
60.00.00 TRAFFIC & PEDESTRIAN SERV
61 .00.00 SIDEWALKS
63.00.00 STREET LIGHTING
64.00.00 TRAFFIC CONTROL DEVICES
a/c 104/000/15.542.90.34.18 TRAFFIC ENGINEERING
MTC. ADMIN. ADVERTISING ---- 200.00
TOTAL ------------ $70,200.00
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