HomeMy WebLinkAboutRES 2090P,,:. , �'le ..• ' ' •1 -
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CITY OF RENTON, WASHINGTON
RESOLUTION NO . 2090
WHEREAS it is necessary and advisable to transfer the
below specified funds for the purpose of providing funding for
travel as more particularly set forth on the attached Exhibit "A" ,
and such transfer being necessary and in the public interest and for
the public benefit, NOW THEREFORE
THE CITY COUNCIL OF THE CITY OF REN.TON DO RESOLVE AS
FOLLOWS:
SECTION I: The Director of Finance is hereby authorized
and directed to make the following transfer:
FROM: Contingency Fund $ 5, 755 . 00
Police Schools 650. 00
Fire Schools 300 . 00
$6,685 . 00
UNTO: As per attached Exhibit "A"
which is madea part hereof as if
fully setforth. herein $6, 685 . 00
PASSED BY THE CITY COUNCIL thisday L 14th d y of February, 1977 .
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Delores A. Mead, Cit Clerk
APPROVED BY THE MAYOR this 14th day of February, 1977 .
il :„/5)e/621(.4,70, _. .)
Charles J. elaurenti, Mayor
i
A FAoved as to farm:
Ger-,r• ' . Sh4Y1a'; 'il"ty. • orney.
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EXHIBIT "A"
RESOLUTION NO. Cb9 0
TRANSFER FROM CONTINGENCY FUND, POLICE AND FIRE SCHOOL ACCOUNTS TO OPERATING
BUDGET -TRAVEL ACCOUNTS AS FOLLOWS:
TRANSFER FROM: CONTINGENCY FUND
a/c 107/000/22.589.00.00.00 $5,735.00 .
CURRENT FUND/POLICE TRAINING (Patrol Schools)
a/c 000/000/08.521.40.33.06 650.00
CURRENT FUND/FIRE SUPPRESSION (Schools)
a/c 000/000/09.522.20.33.14 300.00 ;$6,685.00
TRANSFER UNTO: CURRENT FUND:
Legislative Services (Council)
a/c 000/000/01.511.60.33.01 $1,500.00
Executive Administration
a/c 000/000/03.513.10.33.01 500.00
Police Administration
a/c 000/000/08.521.10.33.04 600.00
Police Training
a/c 000/000/08.521.40.33.05 Investigation) — 950.00
a/c 000/000/08.521.40.33.07 (Training) 160.00
Fire Administration
a/c 000/000/09.522.10.33.13 300.00
Fire Prevention & Investigation
a/c 000/000/09.522.30.33.13 40.00
Fire Training
a/c 000/000/09.522.40.33.13 35.00
Judicial (Municipal Court)
a/c 000/000/02.512.10.33.01 — 50.00
Finance/Records Services
a/c 000/000/04.514.21..33.01 50.00
Finance/Fiduciary Services
a/c 000/000/04.514.22.33.01 50.00
Finance/Budgeting & Acct. Services
a/c 000/000/04.514.23.33.01 -- 200.00
Data Processing
a/c 000/000/05.514.26.33.01 50.00
Planning Administration
a/c:000/000/07.517.10.33.01 600.00
Land Use Hearing Examinations
a/c 000/000/11.539.10.33.01 500.00
Personnel Administration
a/c 000/000/14.516.10.33.01 150.00
Public Works Administration
a/c 000/000/15.532.10.33.01 400.00
Public Works/Engineering Design
a/c 000/000/15.532.20.33.01 50.00
Public Works/Developmental Services
a/c 000/000/15.538.20.33.01 50.00 $6,235.00
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EXHIBIT "A"
RESOLUTION NO. CWO
Transfer of funds for Travel continued.
TRANSFER UNTO: PARK FUND:
Parks Administration
a/c 101/000.20.533.10.33.01 $ 50.00 $ 50.00
STREET FUND:
Public Works/Street Maintenance Administration
a/c 103/000/15.542.90.33.01 (Special School $ 150.00
L(Regu1a`r,Travel 50.00
Public Works/Traffic Engr.
Comm..v.Center=----a/c 104/000/15.526.80.33.01 (Special School 100.00
Maintcr.Adm:�_'_ a/c 104/000/15.542.90.33.01 (Regular Travel) 50.00 $ 350.00
LIBRARY FUND:
Library Administration
a/c 106/000/21.572.10.33.01 $ 50.00 $ 50.00
GRAND TOTAL — TRANSFER OF FUNDS TO OPERATING BUDGET TRAVEL ACCOUNTS ------- $6,685.00
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