458I i
RESOLUTION No.458
WHEREAS,the City has received from the Washington State Urban Arterial Board
approval for the improvement of Pioneer Way and Stratford Road,and
WHEREAS,this approval requires additional expenditures within the Engineering
Division Budget for 1968,and
WHEREAS,the projects were approved after the adoption of the 1968 Budget and
the additional requirement could not have been anticipated at the time of approval
of the 1968 Budget,and
WHEREAS,the General Fund will receive additional revenue into Revenue Budget
Item No.1854 from the Street Fund as a reimbursement for engineering service in
the amount of Seven Thousand ($7,000)Dollars,and
WHEREAS,there is an excess appropriation in the amount of Three Thousand
Thirty-two ($3,032)Dollars within Item No.101.128 (Public Health)of the
Maintenance and Operation Classification of the Legislative and Administrative
Section of the 1968 Budget
NOW,THEREFORE,BE IT RESOLVED:
Section 1.That Seven Thousand ($7,000)Dollars of the excess
revenue anticipated into Budget Revenue Code 1854 and the Three Thousand
Thirty-two ($3,032)Excess Budget Appropriation in Budget Code 101.128
be allocated to the Engineering Division Budget for 1968.
Section 2.That the following 1968 Budget Items within the Engineering
Division be increased in the following amounts:
Item No.Amount
Salaries and Wages
111.110 Junior Engineering Technician $3,222
111.009 Extra Labor and Overtime 4,694
Maintenance and Operation
Employee Benefits
111.101 Social Security 341
111.102 Retirement 76
111.103 Hospital Insurance 45
111.104 Medical Aid and Industrial Insurance 157
111.105 Life Insurance 8
li=J
U
Resolution No.458:2
Other Expenses
111.142 Travel,Training and Subsistance 350
Capital Outlay
111.230 Field Equipment 1,139
PASSED by the City Council and APPROVED by its Mayor this 11th day of June,1968
ATTEST:
APPROVED AS TO FORM:
Q&y Attorney
7^t.y/tr+c&t—
//Mayor c/