HomeMy WebLinkAboutORD 1865ORDINANCE N0. 1865
AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, PROVIDING
FOR THE TRANSFER OF FUNDS BETWEEN GENERAL CLASSES AND
EXPENDITURES; DISCONTINUING THE PUBLIC WORKS REVOLVING FUND;
REPEALING ORDINANCE NO. 1651 AND REPEALING ALL OTHER ORDINANCES
IN CONFLICT 'HEREWITH.
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
maintenance and operation of the belowmentioned departments and in order to
meet certain obligations and expenditures which could not be foreseeable at
the .time of the adoption of the 196=1 Budget and to further provide for the
discontinuance of the so-called "Public Works Revolving Fund" and the transfers
of accounts from said "Public Works Revolving Fund" unto other Departments,
it is hereby found necessary for the proper administration, operation and
benefit of the CITY and said Departments to transfer funds between general
classes as hereinbelow provided and as is further authorized by Chapter 322
of .the 1955.Session Laws of the State of Washington, and such transfers,
and the discontinuance and liquidation of said.'*Public Works Revolving Fund"
are hereby found to be in the public interest and for the public benefit.
SECTION II: The City Clerk and the City Treasurer are hereby
authorized and directed, in order to accomplish the foregoing purposes, to
make and execute the following transfer of funds, to -wit:
A. FROM: Street Maintenance, Account No. 717.19
Labor, Movable Equipment
Traffic Control, Account No. 717.1,
Labor, Movable Equipment
Street Cleaning, Account No. 717.1,
Labor, Movable -Equipment
TOTAL
UNTO: Street Department, Street Maintenance,
.Salaries and Wages
FROM: Gravel Pit, Account No.
Equipment etc..
Gravel Pit, Account No.
Gravel Pit, Account No.
Gravel Pit, Account No.
Equipment
Gravel Pit, .Account No;
733, Stationary
757, Office Expense
767.1, Rental -Sundry
779, Tools and
784, Supplies and
Material
TOTAL
$16,300.00
450.00
3,900.00
$20,650.00
$20,650.00
$600.00
35.00
3,000.00
25.00
4,500.00
$8,160.00
UNTO: Street Department, Street Maintenance,
Account No. 733, Stationary Equipment, etc. .$600.00"
Street Department, Street Maintenance,
Account No. 757, Office Expense 35.00v
Street Department, Street Maintenance,
.Account No. 767.1, Rental -Sundry. 3,000.00
Street Department, Street Maintenance,
Account No. 779, Tools and Equipment 25.00
Street Department, Street Maintenance,
Account No..784, Supplies and Material 4,500.00 '
$8,160.00
FROM: Municipal Shops, Account No. 717, Movable
Equipment, Maintenance and Operation
$450.00 '
Municipal Shops, Account No. 725, Books,
Maps, .Periodicals etc.
15.00''
Municipal Shops, Account No. 733, Stationary
Equipment, Maintenance, Service and Material
300.00'
Municipal Shops, Account No. 757, Office.Expense
125.00-
25.00Municipal
MunicipalShops, Account No. 779, Tools and
Equipment
450.00
Municipal Shops, Account No. 785, Miscellaneous
500.00'
Municipal..Shops, Account No. 1700, Easements,
Lands,.Right-of-Way
300.00'
TOTAL
$2,140.00
UNTO: Street Department, Street Maintenance,
Account No. 717, Movable Equipment, Main-
tenance and Operation
450.00
.Street Department, Street Maintenance, Account
No. 725, Books, Maps, Periodicals etc.
15.00
Street.Department, Street Maintenance, Account
No. 733, Stationary Equipment, Maintenance,
Service and Material
300.00
Street Department, Street Maintenance, Account
No. 757, Office Expense
125.00
Street Department, Street Maintenance, Account
No. 779, Tools and Equipment
450.00"
Street Department, Street Maintenance, Account
No. 785,.Miscellaneous
500.00
Street Department, Street Maintenance, Account
No. 1700,.Easements, Lands, Right -of -Way
300.00'/
$2,140.00
FROM: Municipal Shops, Account No. 744, Insurance $450.00
Municipal Shops,.Account No. 760,,Pension and
Retirement 1,000.00
TOTAL $1,450.00
UNTO: Current.Fund, Non-•Departmental,.Account No.
744, Insurance 450.00
Current Fund, Non-Departmental,.Account No.
760, Pension and.Retirement 1,000.00
$1,450.00
B. FROM Water Department, Water Maintenance, Account
.No. 717, Movable.Equipment, Maintenance and
Operation $4,606.00
UNTO: Water Department, Water Maintenance, Account No.
744, Insurance 34.00
Water Department, Water Maintenance, Account No.
744.1,.Prepaid MedicalCare 171.00
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Water Department, Water Maintenance, Account No.
.760,.Pension and Retirement
"Water Department, Water Maintenance, .Salaries and
Wages
FROM: Sewer Treatment Fund, Reserve for Sewer
Construction, Account No. 1700
UNTO: Water Department, Water Maintenance,
Salaries and Wages
705.00
3,696.00
$4,606.00
$8,565:00
$8,565.00
SECTION III: Ordinance No. 1651 establishing ac.certain Fund known
as a !'Public Works.Revolving Fund" is hereby repealed in its entirety and all
funds and accounts established under and part of said="Public Works Revolving
Fund)' are hereby discontinued. It is further provided that all operations of
the "Gravel Pit" and !'Municipal.Shops!' heretofore operated as part of the "Public
Works Revolving Fund" are hereby transferred and established as operations and
accounts under the jurisdiction of the -Street Department of the CITY OF RENTON.
.SECTION IVs This Ordinance shall be in full force and effect from
and after its passage, approval and legal publication.
PASSED BY THE CITY COUNCIL this,13th day of December, 1960.
Vern H. Morris, -,Pity -Clerk
APPROVED BY THE MAYOR this 13th day of:DecemVer, 1960.
APPROVED AS TO FORM:
Gerard M..Shellan, City ,Attorney
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r
/rFrank Aliment, Mayor,