HomeMy WebLinkAboutRES 1979 E4
CITY OF RENTON, WASHINGTON
RESOLUTION NO . .1979
j
\,;WHEREAS it is necessary and advisable to transfer the below
specified funds for the purpose of providing salary increases for
members of Local 21-R to fund a new collective bargaining/with e
' said
Union, as per the attached Exhibit "A" which is incorporated herein
as if fully set forth,
and such transfer being necessary and in the public interest and for
the public benefit, NOW THEREFORE
THE CITY COUNCIL OF THE CITY OF RENTON DO RESOLVE AS FOLLOWS:
SECTION I : The Director of Finance is hereby authorized and
directed to make the following transfer:
FROM:
(See attached. Exhibit "A")
UNTO :
PASSED BY THE CITY COUNCIL this 21st day of April , 19 75
Delores A. Mead, City -Clerk
APPROVED BY THE MAYOR this . 2lstday of April , 19 75
/a6?
Avery Garret Mayor
Approved as to form:
ra:
G ard 4. S ellan,,City Attorney
4 t.
RESOLUTION NO. N-77
EXHIBIT "A"
TRANSFER OF FUNDS TO PAY SALARY INCREASES FOR 21-11 EMPLOYEES PER NEGOTIATIONS.
WATERWORKS UTILITY FUND:
TRANSFER FROM: Water Maintenance a/c 401/15.534.32.64.00 (Reserve) $18,946.00
TRANSFER UNTO: Water Maintenance a/c 401/15.534.32.11.00 Salaries) $16,797.00
13.01 Ret. 1,167.00
13.02 FICA 982.00
TOTAL WATERWORKS UTILITY FUND $1.8,946.00
AIRPORT FUND:
TRANSFER FROM: Airport a/c 402/15.534.90:63.86 (Reserve) $ 751.00
TRANSFER UNTO: Airport a/c 402/15.534.90.11.00 Salaries) $ 666.00
13.01 Itet. 46.00
13.02 FICA 39.00
TOTAL AIRPORT FUND $ 751.00
EQUIPMENT RENTAL FUND:
TRANSFER FROM: Equipment Rental a/c 501/15.591.00.64.86 (Reserve) $ 4,765.00
TRANSFER UNTO: Equipment Rental a/c 501/15.591.00.11.00 Salaries) $ 4,224.00
13.01 Ret. 294.00
13.02 FICA 247.00
TOTAL EQUIPMENT RENTAL.F UND $ 4,765.00
TOTAL TRANSFER REVENUE FUNDS $24,462.00
•
•