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Renton council concurs with finance committee on payments, sheriff agreement, United Way grant and bridge reimbursement
Summary
The council unanimously concurred with multiple Finance Committee recommendations including approving accounts payable and payroll vouchers, agreeing to a cost-reimbursement arrangement with the King County Sheriff's Office, authorizing an $8,000 United Way grant for summer meals, and recording a $50,000 federal grant reimbursement for the Kulin Trestle Bridge.
The Renton City Council on Sept. 23 unanimously concurred with a package of Finance Committee recommendations covering claims and payroll vouchers, an interlocal cost-reimbursement agreement with the King County Sheriff's Office, a United Way of King County grant for the summer meals program and recording a federal grant reimbursement for a local bridge project.
Council Member O'Halloran presented the committee report and read the finance figures into the record: accounts payable "total payment of $7,482,310.45" and payroll vouchers for the August pay period read in the report as "2,000,000, $90,453.89." The council moved to concur with the report and approved it by voice vote.
The council also concurred with a finance recommendation to approve a cost-reimbursement agreement with the King County Sheriff's Office to receive reimbursement for overtime costs associated with verifying addresses and residency status of registered offenders; the committee report read an amount "up to 15,000, I'm guessing $652.15" as presented in committee. The council approved the concurrence by voice vote.
Another committee recommendation authorized the mayor and city clerk to execute a United Way of King County grantee funding contract (contract 01/1942) to allocate an $8,000 grant award to support the 2024 summer meals program (contract period July 1–Aug. 31, 2024). The council concurred and approved the motion.
Finally, the Finance Committee recommended recording a notice of grant award with the King County Recorder's Office to receive a final $50,000 reimbursement for the Kulin Trestle Bridge project under contract 21267, a Federal Land and Water Conservation Fund award; the council concurred with that recommendation as well.
All motions were moved and seconded and adopted by voice vote; no roll-call tallies were recorded in the meeting minutes provided.
