HomeMy WebLinkAbout1993-067 CCR1
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Member Celia Scott
moved its adoption:
WHEREAS, Section 7.
obligation shall be incurred
or for any amount in excess
and
WHEREAS, the Data
budget included $2,625 for
scheduling software; and
introduced the following resolution and
RESOLUTION NO. 93 -67
RESOLUTION AMENDING THE 1993 GENERAL FUND BUDGET AND APPROVING
THE PURCHASE OF ELECTRONIC MAIL AND SCHEDULING SOFTWARE
07 of the City Charter does provide that no
for any purpose not in the approved budget
of the amount appropriated in the budget;
Processing Division 1992 capital outlay
the purchase of electronic mail and
WHEREAS, this acquisition couldn't be completed during 1992
and was carried forward to the 1993 budget by Resolution 92 -289; and
WHEREAS, quotes have been taken and the lowest quote for the
purchase is $3,648; and
WHEREAS, other capital outlay purchases in the Data Processing
Division have been under budget in amounts sufficient to cover the
$1,023 of additional cost.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Brooklyn Center, Minnesota, as follows:
The sum of $3,648 is authorized to be expended from Division 20, Object
#4551 for the purchase of electronic mail and scheduling software from
funds previously appropriated.
ATTEST:
May 10, 1993
Date
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.