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HomeMy WebLinkAboutRES 1351 RESOLUTION NO. ! 51 WHEREAS the belowmentioned Departments and Classifications are required to meet certain obligations and expenditures which were not foreseeable at the time of the adoption of the 1965 budget, and WHEREAS it is in the public interest and for the public benefit to provide fc7 such transfers within the hereinbelow mentioned Departments; NOW THEREFORE BE IT RESOLVED BY THE MAYOR AND THE CITY COUNCIL OF THE CITY OF RENTON, WASH- INGTON, AS FOLLOWS: SECTION I: The City Clerk and the City Treasurer are hereby authorized and directed to make the following transfers, to-wit; effective December 31, 1965. FROM: Library Fund, Account No. 5000 Salaries and Wages 120-Temporary Employees $ 900.00 Maintenance and Operation 305-Utility Service-Phone 275.00 306-Stat. Equipment, Maintenance 54.00 309-Bldg. Repair, Maintenance 75.00 313-Association Dues 19.00 417-Material and Supplies 850.00 504-Travel Expense 43.00 $2,216.00 UNTO: Library Fund, Account No. 5000 Ma intennnce and Operation 403-Books, Maps, etc. $ 500.00 Capital Outlay 606-Furniture and Equipment 1,716.00 $2,216.00 FRQ4: Current Fund Building Maintenance Account 1800/201 400.00 Police Department Fund Acct. 2100/203 795.00 311 290.00 312 700.00 Lit(ary Fund Library Fund Account 5000/201 300.00 Park Fund Parks Fund Account 6120/201 450.00 $2,935.00 UNTO: Current Fund Police Department Fund Acct. 2100/201 (Statewide - Emp. Sec.) $2,935.00 FROM: City Street Fund Traffic Control Fund Account 3/20/201 100.00 203 160.00 204 45.00 Street Maintenace Fund Account g240/201 1 ,200.00 202 600.00 203 282,00 72,387.00 UNTO: Street Maintenance Fund Acct.3240/303 (St. Lighting Energy) $2,387.00 PASSED BY THE CITY COUNCIL this 3rd day of January, 1966. i Helmie Nelson, City Jerk APPROVED BY THE MAYOR this 3rd day of Ja apry, 1966. Approved as to form: 00nald W. Custer, Mayor ^r_ e. _.an ,i y ornev