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RES1175 t . 4; ` . � .� . � � .- . . RESOLUTION NO. I / r, �" WHEREAS the belowmentioned City Departments and classifications have been required to meet certain obligations and expenditures which were not foreseeable at the time of the adoption of the 1962 Budget, and WHEREAS it is necessary for the proper operation and maintenance of the City and said Departments to transfer funds between items and classes as provided by law and aaid transfers being in the publ.ic interest and necessary to meet the legal obligations of said Departments, NOW THEREFORE �� BE IT RESOLVED BY THE MAYOR AND THE CITY COUNCIL OF TI� CITY OF RENTON, �S FOLLOWS: SECTION I: The City Clerk and the City Treasurer are hereby authorized and directed to make the following transfers, to-wit: FROM: City Clerk, 7003/733, Stationary Equip. Maintenance $ 450.00 UAIZ'0: City C1erk, 7003/71I, Publication Costs $ 300.00 784, Material & Supplies 150.00 FROM: Police Court, 7007/784, Material � Supplies $ 100.Q0 UI3T0: Police Court, 7007`785, Witness Fees $ 100.00 FROM: Police Dept., 7025/717, Movable Equipment $1,000.00 7025/ Salaries & Wages 175.00 UNTO: Police Dept. 7025/757, Office Expense, Phones $ 500.00 ' 1700, Capital Outlay 500.00 UNTO: Dog Pound, 70�0/ Salaries & Wages 175.00 FROM: Municipal Bldgs. , 7036.121/738, Fuel $2,000.00 UNTO: Non-Department, 7035/760, Pension & Retirement $2,000.00 FROM: Traffic Signals, 7036.234/737, Power $ 800.00 FROM: Traffic Signals, 7036.234/1700, Capital Outlay 700.00 UNTO: Traffic Signals, 7036.234/733, Equip. Maint. $1,500.00 FROM: Street Maint. 7037.2/784, Material & Supplies $2,500.00 UNTO: 5treet Maint. 7037.2/744, Insurance ,S 640.00 760, Pension & Retire. 1,860.00 -1- �� . , . �,� , . FROM: Fire 7026/738, Fuel $250.00 UNTO: Fire 7026/ Salaries, Volunteers $250.00 FROM: Water Administrative, 7090.11/777, Taxes $375.00 UNTO: Water Administrative, 7090.11/760, Pens. & Retirement $375.00 FROM: Water Maintenance, 7090.12/726, Bldg, Maint. $4,4Q0.00 • 738, Heating Suppl. 1,000.00 . . . 7b6, Radio Parts 210.00 � 779, Tools & Equip. 1,400.00 784, Mat. & Snppl. 1,700.00 1700, Cap. Outlay 3,000.00 UNTO: Water Maintenance, 7090.12/737, Utility Serv. $9,500.00 I 751, Laundry Serv. 10.00 Salaries &Wages 2,200.00 I FROM: Sewer Transmission: 7U92.12/726 B1dga Maint. 400.00 1700, Cap. putlay 17,500.00 � U1+�T0: Sewer Administrative, 7092,11J737, Utility Serv. $12,000.00 777, Taxes 5,�a0.00 UNTO: Sewer �ransmission, 7092.12/7�.7, Mov. Equip. 400.00 .,.', ��. x. PASSED BY THE CiTY COUNCIL this��.�i�tay of December, 1962. /y�-CAiJi��i��/'c'�r� Aelmie Nelson, City Clerk APPROVED BY THE MAYOR this �D.,�day of December, 1962. i �/ �' r Frank Aliment, Mayor ' APPROVED AS TO FORM: Gerard M. Shellan, City Attorney -2-