HomeMy WebLinkAbout1988-196 CCR1
1
1
Member Celia Scott introduced the following resolution and moved
its adoption:
WHEREAS, the City Council of the City of Brooklyn Center passed
Resolution 68 -246 which established a Capital Projects Fund in order to
provide financing for certain major, permanent facilities needed by the
City; and
WHEREAS, certain projects within the Capital Projects Fund have
been completed and the costs have been tabulated.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center, that the Director of Finance is directed to close the books
of accounts for the following projects and return the under expended balance
to the Unappropriated Fund Balance of the Capital Projects Fund for the
following projects:
Proj.
No. Description
RESOLUTION NO. 88 196
RESOLUTION CLOSING PROJECT COSTS AND APPROPRIATIONS IN THE
CAPITAL PROJECTS FUND
00 Unallocated Expenses
06 Portable Stage Unit
07 East Fire Station Heating
08 Riverfront Acquisition
09 Fuel Dispensing System
37 Central Park Plaza
38 Evergreen Park Improvement
39 Brookwood Utilities
40 Municipal Garage Improvements
47 Central Park Landscaping
49 Central Park Garden City Trail
50 Civic Center Building Access
53 Palmer Lake Basin
56 Central Park Phase III
57 Civic Center Access
58 Sidewalk Curb Cuts
59 Solar Demonstration Project
70 Police Dept. Communications
70R Police Dept. Remodeling
82 Satellite Dumpster Enclosure
84 Community Center Remodeling
86 City Hall Elevator
88 Neighborhood Parks
89 Shingle Creek Trailway II
97 Shingle Creek Trailway I
Appropriated
0
60,514
13,670
4,818
67,682
478,976
336,910
463,690
568,000
102,635
93,700
20,000
256,485
270,806
347,236
12,000
50,000
225,000
55,868
70,625
360,015
65,000
975,693
193,700
313,124
5,406,147
Over
Under
Expended Expended
1,530
60,557
13,470
4,864
75,051
528,956
282,719
336,255
562,339
97,086
93,991
8,577
282,418
261,988
334,838
10,086
49,377
221,057
56,252
58,686
372,873
52,674
966,057
182,773
293,268
-1,530
43
200
46
-7,369
49,980
54,191
127,435
5,661
5,549
291
11,423
25,933
8,818
12,398
1,914
623
3,943
384
11,939
12,858
12,326
9,636
10,927
19,856
5,207,742 198,405
1
1
RESOLUTION NO. 88 -196
Dec ember 5, 1988
whereupon said resolution was declared duly passed and adopted.
Date Mayor
ATTEST: ZeX-
Clerk
The motion for the adoption of the foregoing resolution was duly seconded
by member Bill Hawes and upon vote being taken thereon, the
following voted in favor thereof: Dean Nyquist, Gene Lhotka, Celia Scott,
Bill Hawes, and Rich Theis;
and the following voted against the same: none,