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HomeMy WebLinkAbout1994-259 CCRMember Barb Kalligher introduced the following resolution and moved its adoption: RESOLUTION NO. 94 -259 RESOLUTION AMENDING THE 1994 AND 1995 GENERAL FUND BUDGET TO CARRY FORWARD APPROVED APPROPRIATIONS IN THE AMOUNT OF $62,000 FOR THE HENNEPIN COUNTY PHOTO IMAGING SYSTEM 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 year; and WHEREAS, the City Council of the City of Brooklyn Center as part of its consideration of the 1994 budget authorized the purchase and installation of the Hennepin County Photo Imaging System in the Brooklyn Center Police Department Holding Facility; and WHEREAS, Hennepin County, through an RFP process, selected the vendor Xlmage in the winter of 1993 -94; and WHEREAS, agencies joining Hennepin County could not purchase the system until software and hardware were established, approved, and ready to be disseminated to other agencies; and WHEREAS, Hennepin County accepted the system fully in late Fall, 1994 enabling Brooklyn Center to join the system at a cost of $62,000; and WHEREAS, the City Council appropriated $41,616 in the 1994 budget for the purpose of acquiring the Photo Imaging System; and WHEREAS, there is $20,384 available in the police department budget in the area of personnel due to vacancies which may be transferred to cover the additional cost of the Photo Imaging System. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that: 1. The 1994 police department appropriations are amended to transfer $20,384 from personnel services to capital outlay. 2. The 1994 General Fund Budget be amended for amounts to be carried forward to 1995 as follows: a. Reduce the estimated revenues of the Transfers from Fund Balance 1 1 RESOLUTION NO. 94 -259 Account by $56,152. b. Increase the appropriations of the contingency account by $5,848. c. Reduce the appropriations of the police department by $62,000. 3. The 1995 General Fund Budget be amended for amounts to be carried forward from 1994 as follows: December 19, 1994 Date a. Increase the estimated revenues of the Transfers from Fund Balance Account by $62,000. b. Increase the appropriations of the police department by $62,000. ATTEST: 1 Q/V611 Deputy Clerk Todd Paulson, Mayor The motion for the adoption of the foregoing resolution was duly seconded by member Kristen Mann and upon vote being taken thereon, the following voted in favor thereof: Todd Paulson, Celia Scott, Dave Rosene, Barb Kalligher, and Kristen Mann; and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted.