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HomeMy WebLinkAbout1996-024 CCR1 1 1 its adoption: and Member Kristen Mann introduced the following resolution and moved RESOLUTION NO. 96 -24 RESOLUTION AMENDING THE 1995 AND 1996 GENERAL FUND BUDGET TO CARRY FORWARD APPROVED APPROPRIATIONS IN THE AMOUNT OF $69,750 FOR THE POLICE MOBILE COMPUTING DEVICE (MCD) PROJECT WHEREAS, Section 7.08 of the City Charter does provide the City Council with the authority to appropriate funds from accumulated surplus in an amount equal to a previous appropriation in the General Fund Budget, if not in fact expended or encumbered for that purpose in the previous fiscal years; and WHEREAS, Resolution 94-252 authorized the City of Brooklyn Center to join the LOGIS Mobile Digital Terminal (MDT) Group and provide the financing thereof; and WHEREAS, Resolution 94 -258 amended the 1994 and 1995 General Fund Budget to carry forward approved appropriations in the amount of $500 for initial costs associated with MDTs; and WHEREAS, In the 1995 Police Department Budget $45,000 was approved in contractual services (4400) for the MDT Project; and WHEREAS, Resolution 95 -172 authorized the purchase of Mobile Computing Devices for the police department and amended the 1995 General Fund Budget. Police contractual services was decreased by $42,000 and police capital outlay increased by $66,250; and WHEREAS, the provider of the MCD software, OCS Technologies, has failed to meet the terns of the agreement to deliver software and therefore has delayed the purchase of the hardware until problems were resolved; and WHEREAS, LOGIS has terminated their contract with OCS Technologies for MCD software and has contracted with the City of West Covina as the software provider for the Mobile Computing Device (MCD) Project; and WHEREAS, implementation of this project is set to begin in the spring of 1996; WHEREAS, the police department is requesting the appropriations be carried forward to the 1996 Budget. 1 1 1 RESOLUTION NO. 96 -24 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that; 1. The 1995 General Fund Budget is amended as follows: 2. The 1996 General Fund Budget is amended as follows: January 22, 1996 Date ATTEST. vivwne-ezybdaN City Clerk a. Decrease Police Contractual Services (4400) by: $3,000 Decrease Police Capital, Other Equipment (4552) by: $66,250 Decrease Police Capital, Mobile Equipment (4553) by: $500 Decrease Transfers from Fund Balance (3990) by: $69,750 a. Increase Police Contractual Service (4400) by: $3,000 Increase Police Capital, Other Equipment (4552) by: $66,250 Increase Police Capital, Mobile Equipment (4553) by: $500 Increase Transfer from Fund Balance (3990) by: $69,750 k a-ozA.40-i Q Mayor The motion for the adoption of the foregoing resolution was duly seconded by member Debra Hilstrom, and upon vote being taken thereon, the following voted in favor thereof: Myrna Kragness, Kristen Mann, Debra Hilstrom, and Kathleen Carmody; and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted.