HomeMy WebLinkAboutORD 1846ORDINANCE N0.
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AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, PROVIDING FOR
AND AUTHORIZING TRANSFER OF FUNDS AND EXPENDITURES FROM FUNDS
RECEIVED IN EXCESS OF ESTIMATED REVENUE WITHIN THE WATER DEPT.
BE IT ORDAINED BY THE MAYOR AND THE CITY COUNCIL OF THE CITY OF RENTON
AS FOLLOWS:
SECTION I: For the purpose of providing additional funds for the operation
of the Water Department of the CITY OF RENTON, as hereinafter more particularly
described and funds within said department having been received in excess of esti-
mated revenues and such surplus of revenues being available for the hereinbelow
specified expenditures, it is hereby found necessary for the proper administration,
operation and benefit of the CITY and said Water Department to transfer and
appropriate from funds received in excess of the estimated revenues within the
Water Department and as further authorized by Chapter 322 of the 1955 Session
Laws of the State of Washington, and such expenditures being necessary and required
in the public interest and for the public safety and welfare and being further
necessitated by certain relocation of water lines and other installations in
connection with the construction and improvements of State Highways within the
CITY OF RENTON.
SECTION II: The Cityll�easurer:is hereby authorized and directed to appro-
priate and expend the following sums, all of which are revenues received in excess
Of the estimated revenues for the year 1960, to -wit:
Water Department, Administrative, Account No. 7090.11,
Maintenance and Oaeration,
Account No. 744, Insurance $ 100.00
Account No. 757, Office Expense 100.00
Water Department, Maintenance, Account No. 7090.12,
Salaries and wages, extra labor 6,200.00
Maintenance and Operation, Account No. 717
Moveable equipment 2,000.00
Account No. 734, Filing and Recording Fees 25.00
Account No. 744, Insurance 300.00
Account No. 744.1, Prepaid Medical for regular employees 200.00
Account No. 784, Material and Supplies 1,800.00
Water Department, Construction, Account No. 7090.13,
Capital Outlay (Windsor Hills Booster Pump) 72500.00'
TOTAL $18,225.00 `
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SECTION III: The City Clerk of the CITY OF RENTON hereby certifies
that this Ordinance was duly passed and approved by the legislative body of
the CITY OF RENTON upon the vote of one more than the majority of all members
of said legislative body.
SECTION IV: This Ordinance shall be in full force and effect from and
after its passage, approval and legal publication.
PASSED BY THE CITY COUNCIL this 6th day of
ember, 1960.
ern H. Morris, `ity Clerk
APPROVED BY THE MAYOR this day of September, 1960.
Frank Aliment, Mayor
APPROVED AS TO FORM:
Gerard M. 'Shellati, City Attorney
Date of Publication - September 15, 1960
wihout signature of the Mayor