HomeMy WebLinkAboutORD 3714 CITY OF RENTON, WASHINGTON
ORDINANCE NO. 3714
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON,
PROVIDING FOR APPROPRIATION AND TRANSFER OF FUNDS.
WHEREAS the City of Renton, Washington, has heretofore
received unanticipated revenues for Street Improvement Projects
in excess of estimated revenues for the calendar year 1983; and
WHEREAS it is necessary and advisable to appropriate and
transfer such funds into the belowmentioned funds 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 appropriation and
transfer
See Exhibit "A" attached hereto and made a part
hereof as if fully set forth.
SECTION II: This Ordinance shall be effective upon its
passage, approval and five days after its publication.
PASSED BY THE CITY COUNCIL this 7th day of March
1983 .
Maxine E. Motor, City Clerk i
APPROVED BY THE MAYOR this 7th day of March , 1983.
Barbara Y. Shinpoch, Mayor
Approved as to form:
Lawrence J. ren, City Attorney
Date of Publication: March 11, 1983
CITY OF RENTON, WASHINGTON EXHIBIT "A"
ORDINANCE NO. 3714
THE FOLLOWING ADJUSTMENTS TO 1983 ESTIMATED REVENUE AND APPROPRIATIONS ARE NECESSARY
DUE TO THE FOLLOWING:
1 ) 1982 Street Improvement Projects not completed and not re-budgeted in 1983, or
2) New Street Improvement Projects, unknown at 1983 Budget adoption time, or
3) Adjustments to existing Street Improvement Projects.
1 ) PROGRAM #098/N. 8TH & PARK AVENUE N. SIGNAL PROJECT (STREET FUND)
1982 project not completed; re-budget for 1983.
APPROPRIATE FROM: Contributions from Private Source/Boeing Company
Revenue Acct. ---- 103/098.367.00.00.00 . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . $46,000
APPROPRIATE UNTO: Street Fund/Traffic Engineering
Expenditure Acct. 104/098.15.541 .00.00.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . $46,000
2) PROGRAM #014/S.W. 7TH/HARDIE SIGNALIZATION PROJECT (STREET FUND)
1982 project not completed; increase funding in 1983.
APPROPRIATE FROM: ERC Fees
Revenue Acct. ---- 103/014.318.90.00.01 . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . $65,000
APPROPRIATE UNTO: Street Fund/Traffic Engineering
Expenditure Acct. 104/014.15.541 .00.00.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . $65,000
3) PROGRAM #010/N.E. SUNSET/UNION AVENUE SIGNAL PROJECT (STREET FUND)
1982 project not completed; increase funding in 1983.
APPROPRIATE FROM: ERC Fees
Revenue Acct. ---- 103/010.318.90.00.01 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,700
FASP - Federal Funds
Revenue Acct. ---- 103/010.333.20.02.04 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38,300
$45,000
APPROPRIATE UNTO: Street Fund/Traffic Engineering
Expenditure Acct. 104/010/15.541 .00.00.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . $45,000
4) PROGRAM #012/TRAFFIC COMPUTER REPLACEMENT (ARTERIAL STREET FUND)
1982 project not completed; transfer project from Street Fund to
Arterial Street Fund; increase funding in 1983.
APPROPRIATE FROM: FAUS - Federal Funds
Revenue Acct. ---- 102/012.333.20.02.01 $215,100
APPROPRIATE UNTO: Arterial Street Fund
Expenditure .Acct. 102/012.15.541 .00.00.00 . . . . . . . . . . . . . . . . . . . . . .... . . $215,100
5) PROGRAM #158/PUGET DRIVE SAFETY IMPROVEMENT PROJECT (ARTERIAL STREET FUND)
New project 1983.
APPROPRIATE FROM: FASP - Federal Funds
Revenue Acct. .---- 102/158.333.20.02.04 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,000
APPROPRIATE UNTO: Arterial Street Fund
Expenditure Acct. 102/158.15.541 .00.00.00 . . . . . . . . . . . . . . . . . . . . . . . . . . $9,000
CITY OF RENTON, WASHINGTON EXHIBIT "A" - Continued
6) PROGRAM #159/PARK AVENUE N. SIGNALS PROJECT (ARTERIAL STREET FUND)
New project 1983.
APPROPRIATE FROM: FADS - Federal Funds
Revenue Acct. ---- 102/159.333.20.02.01 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 91 ,278
Note: Balance of revenue is $18,722 (it Gas Tax) allocated to
Program #157 presently, which will now be totally funded
by FASP funds (see Item 7).
APPROPRIATE UNTO: Arterial Street Fund
Expenditure Acct. 102/159.15.541 .00.00.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . $110,000 r
7) PROGRAM #157 N.E. SUNSET SIGNAL INTERCONNECT (ARTERIAL STREET FUND)
1983 Estimated Revenue is now FASP ---- $91 ,278
It Gas Tax Funds ---------------------- 18.722
Total Revenue Source/1983 Budget ------$110,000
Change to: 100% FASP - Federal Funding.
APPROPRIATE FROM: FASP - Federal Funding
Revenue Acct. ---- 102/157.333.20.02.04 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,722
Note: Expenditure appropriation is correct $110,000.
Total increase to Revenue ------ $490,100
Total Increase to Expenditures - $490,100