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June 15,1977 183k
<br /> el
<br /> REA ne SO h0o1 n v
<br /> District has t
<br /> to share in ed its v `''
<br /> be f 1 ohb h e local ntity s,and costs of sgrant e he study will be �'
<br /> WHEREAS,it is
<br /> appllication forvsuchubest funds vent t of sty o£a ,
<br /> pride additional information;enter into any necessary agreements,and
<br /> NOW TREREFORE,BE IT RESOLVED BY x
<br /> HE CITY CITY
<br /> 1. That the May 1 hbrk d OONCIL OF THE application
<br /> OF on on x.
<br /> behalf o the C f with
<br /> and fele o nt f Transportation
<br /> on
<br /> ysto aid in the financing planning grant for the eEverett
<br /> T rans tion
<br /> 2. That
<br /> the an authorised to execute fI with such r ''
<br /> Lion assurance documentrequired
<br /> Department �` { ,tnsportati neffecting.the purposesoW Title Vofthe Civil RightsAct of 1964.
<br /> er
<br /> 3.
<br /> That the Mayor is authorised to furnish s additional information
<br /> as the to applrc.Department
<br /> epa tmenta0 Jeansportation may require in connection with
<br /> of the project.
<br /> 4. t the Mayor as authorized N t forth ee
<br /> xity business polLnves Ln c the p aff5rmakive
<br /> needs.
<br /> with r nt
<br /> oil wa al�len with abl uncilmee v ing p u ems
<br /> son wnoavot C cilmn E �en3 ore sed i"el-
<br /> Motion Carried
<br /> RESOLUTION(06776_197)
<br /> vei b e ci1308 G n d d by councilman Michelson t
<br /> Reao ution No, as follOwscou o 0 opt
<br /> Be it resolved by the city Council of Ne City of Everett.
<br /> That the inayroll of te employees o hgv ,of Junea 1977 d issued June 10,1977 having been audited
<br /> Same is hereby be and the
<br /> d
<br /> a directed t charge warrants proper
<br /> nbe payropofficllsfund are he pebaY eanhhorisedf
<br /> Fund
<br /> No. Department eayroll Oeductiona ay Hnper°ie
<br /> b• .
<br /> 001 Legislativep $ 1,544.32 $ 428.79 $ 1,115.53 $ -188,28 i1
<br /> 9 2.33 1,143.59 2,2]8.]4
<br /> 004 Administrative 1714 00 78.49 1,235.51 327.02 ,8
<br /> )54.1)
<br /> 06 Mayor 11,830.08 886.53 923.55 390.86
<br /> 008 Personnel
<br /> ect .453.73 1,964.56 203.24 2,550.49 97,76
<br /> 030 F o get 1,71].83 0.48 6)9.08. 229.93 1
<br /> Clerk Budget B3 1,0]0.2]
<br /> 011 C 291.76 56 1,580,93 725.39012 YGf
<br /> 014 City Treasurer 4,081.00
<br /> 1'77 2.489.23 910.40
<br /> 015 InformatiAccountinonSys. 4,624.25 S 2,144,81 704.31
<br /> 016 Purchasing 2,856.52 2'820.)5 2,.88 035.50 1,019,00 pg�,
<br /> 024 021 Planning Com 4,528,93 1,942.12 2,581.81 1,029.92 53 637.92 '"
<br /> 031 Engineer 6 .S 22,008.21 ,878.24 4,129.97 5,221.93
<br /> Police vu 76,872.68 28,551.65 48,321,03 8,951.38
<br /> 032 Fire 033 Comm/Bldg Fac 97.338.97 34,393.69 62,945.28 5,538,95
<br /> Total G n Fund 4.014.03 1,543.09. 2,470.94
<br /> $238,439.46 $87,620.26 $150,811.20 $28,9/0.55 e
<br /> la
<br /> 1 r1
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