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RES1834 ' ' , : .• ,., '• ; ` . . ' ._ , . �s. , � � r � ' � . � CITY OF RENTON, WASHINGTON • � � • RESOLUTION N0. �.834 WHEREAS it is necessary and advisable to transfer the below I specified funds for the purpose of salary adjustments and such transfer being necessary and in the public interest and for the public benefit, NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND '�HE CITY COUNCIL OF THE GITY OF RENTON, WASHINGTON, as follows :. SECTION I: The City Clerk is hereby authorized and directed to make the following transfers: FROM: ( CURRENT FUND) Election Services (City Clerk) 004J519 . 30 . 11 $ 489 . OQ Fiduciary Services (Treasurer) 005J514 . 30 . 11 7, 043 . 50 Budgeting � Accounting Services 006�514 .40 .11 1, 917 . 07 Data Processing 008/514. 70 . 11 2 ,165 .54 Planning Administration O10/517 . 10 .11 635 . 64 Planning Land Use O10/537 . 20 .11 6,741 .12 Building Code Enforcement O11/524. 20 .11 242 . 00 Police Administration 012/521.10 .11 720 . 39 Police Law Enforcement 012j521. 20 .11 13, 932 . 53 Police Records 012/521. 80 .11 671. 98 Fire Control 013I522 . 20 . 12 (Overtime) 10 , 900 .00 Fire Prevention 013I522 .30 . 11 193 . 00 Engineering Design 015/532 . 20 .11 3 ,992 . 73 Miscellaneous Services 017I519 . 90 . 11 925 . 50 . $50 ,570 . 00 UNTO : (CURRENT FUND) Clerical Services CLegislative) OO1J511 .40 .11 $ 123 . 00 Judicial 002I512 .40 .11 507 . 00 Executive 003j513 .10 . 11 768 . 00 Civil Service 003/513 . 20 . 11 66 . 00 Legislative Records (City Clerk) 004/514 . 20 .11 1,353 . OQ Purchasing Services 007/514 . 60 . 11 �78 • �� �i i ' , �. � Y ' � _ • • � � . " � • I . •� t � � � Legal Serv'ices 009/515 . OQ . 11 $ 1, 911. Q0 Master Planning � Zoning (Planning) O10/517 . 20 .11 2Q4 . 00 Building Administration O11/518 .10 .11 �-28 . 00 Police Crime Prevention 012J521. 30 .11 9, 837 .00 � Police Care � Custody of Prisoners 012I521. 60 .11 135 . 00 , Fire Administration 013J522 .10 . 11 123 . 00 Fire Control 013/522 . 20 . 11 2p,172 . Q0 Fire Control 013/522 .20 .14 (Uniform Allowance) 95Q . 00 Fire Prevention 013/522 . 30 . 14 (Uniform Allowance) 25 . OQ Fire Training 013/522 .40. 11 647 . OQ Fire Training 013/522 . 40 .14 (Uniform Allowance) 25 . 00 Engineering Administration 015/532 .10 . 11 851. Q0 Public Works 019I519 . 80 . 11 103 . 00 Miscellaneous Services 017/519 . 90 .13 . 07 (Sick Leave Reimb. ) 12 ,264 . Q0 $50 , 570 . OQ PASSED BY THE CITY COUNCIL this 8th day of January, 1973 . I'i . _,�?-�� elores A. Mead, ty Clerk APPROVED BY THE MAYOR this 8th day of January, 1973 . �I � very Gar tt, Mayor Approved as to Form: �,�/�C ��""-„� Gerar M. Shel an, City Attorney ..2_ I \