The URL can be used to link to this page

Home My WebLink About1985-240 CCRMember Rich Theis introduced the following resolution and moved its adoption: RESOLUTION NO. 85 -240 RESOLUTION TO TRANSFER FUNDS FROM THE FEDERAL REVENUE SHARING FUND TO THE GENERAL FUND WHEREAS, Section 7.11 of the City Charter does provide the City Council with full authority to make permanent transfers between all Funds which may be created, provided that such transfers are not inconsistent with the provisions of related covenants, the provisions of the City Charter, or State Statutes; and WHEREAS, on October 3, 1983, the City Council adopted resolution No. 83 -152 which approved the 1984 Annual Budget for the City and encumbered Federal Revenue Sharing funds in the amount of $272,787 to be transferred to the General Fund subsequent to the expenditure of funds by the General Fund for appropriations in said 1984 Annual Budget; and WHEREAS, on December 17, 1984, the City Council adopted Resolution No. 84 -190 which authorized reimbursements of expenditures made through that date in the amount of $227,818.43; and WHEREAS, certain expenditures have been made from the General Fund since those previously reimbursed and they are as follows: Voucher Date Number Division Amount 12 -24 -84 359670 43 3,660.00 12 -24 -84 359679 13 459.00 1 -14 -85 014659 32 1,550.00 1 -14 -85 014681 31 300.00 1 -28 -85 028660 13 453.86 1 -28 -85 028670 41 9_99 7,422.76; Vendor LOGIS HP150 Printer TTY /TDD Dist of MN Porta Printer Plus Great Amer. Marine Inflatable boat Hoffman Radio TV Dual Recorders Blumberg Audiovisual Zenith Comm. TV Innovative Microgram Microfilm As Built and Purpose WHEREAS, on September 24, 1984, the City Council adopted Resolution No. 84 -143 which approved the 1985 Annual Budget for the City and encumbered Federal Revenue Sharing funds in the amount of $182,000 to be transferred to the General Fund subsequent to the expenditure of funds by the General Fund for appropriations in said 1985 Annual Budget; and WHEREAS, the City Council amended the 1985 Annual Budget and encumbered additional Revenue Sharing funds as follows: Resolution No. 85 -158, August 26, 1985, in the amount of $2,336; and WHEREAS, certain expenditures have been made from the General Fund, and they are as follows: RESOLUTION NO. 85 -240 Date 6 -10 -85 8 -12 -85 5 -13 -85 5 -13 -85 6 -24 -85 11 -12 -85 3 -25 -85 4 -22 -85 10-15-85 10 -15 -85 10 -15 -85 10 -15 -85 11 -12 -85 4 -8 -85 2 -11 -85 8 -12 -85 3 -25 -85 5 -28 -85 5 -28 -85 6 -24 -85 6 -24 -85 6 -24 -85 7 -8 -85 7 -8 -85 8 -12 -85 8 -12 -85 6 -24 -85 9 -9 -85 9 -23 -85 9 -23 -85 11 -25 -85 11 -25 -85 12 -9 -85 12 -9 -85 12 -9 -85 8 -12 -85 8 -26 -85 10 -28 -85 3 -25 -85 4 -23 -85 6 -24 -85 7 -8 -85 10 -15 -85 8 -26 -85 12 -9 -85 8 -12 -85 10 -15 -85 6 -10 -85 7 -8 -85 7 -22 -85 7 -22 -85 8 -12 -85 8 -12 -85 Voucher Number Division Amount 161046 15 655.61 224046 16 719.40 133669 19 846.40 133701 19 1,066.65 175697 19 13,352.64 316776 19 3,833.25 084664 19 102.59 112685 19 356.47 288485 19 1,510.00 288696 19 1,483.62 288813 19 12,183.00 288815 19 3,792.31 316658 19 2,650.00 098688 19 683.80 042667 19 359.90 224046 .19 224.40 084293 19 1,875.00 148693 19 15,164.85 148184 19 15.77 175683 19 4,656.15 175706 19 823.29 175804 19 65.00 189687 19 229.40 189755 19 2,894.00 224652 19 56.84 224833 19 3,320.00 175293 19 3,175.00 252709 19 1,157.35 266724 19 5,785.50 266725 19 5,000.00 329024 19 134.50 329679 19 3,284.00 343749 19 550.00 343293 19 660.68 343750 19 5,320.00 224046 31 2,918.30 238046 31 1,400.00 301046 31 1,055.00 084725 31 2,236.96 113695 31 1,125.00 175677 31 591.00 189514 31 440.17 288808 31 2,368.00 238665 31 41,856.00 343046 31 154.00 224046 32. 1,749.55 288676 32 210.00 161678 32 2,664.00 189743 32 921.57 203664 32 588.69 202321 21 900.10 224658 32 10,300.00 224678 32 415.00 Vendor Purpose Business Furniture Chairs Business Furniture Credenzas Bernard Mulchy Co. Bearning Assy /Motor Commercial Electric Modify lighting Groens Vac Man Clean HVAC System J M Painting Project 1985 -17 Sears Roebuck Reversible drill Sears Roebuck Ladder Savoie Supply Castex Power Head Groens Vac'Man HVAC System J M Painting Project 1985 -17 Halvorson Constr. Project 1985 -24 Oftedal /Locke Heating review Telephone Serv. Co. Phone System- Police Dept. Podanys Office Equip.Desk /chairs Business Furniture Lateral file Lindberg Pierce Remodel Police Dept. Robbie Construction Project 1985 -7 Hirschfields Paint Robbie Construction Project 1985 -7 Telephone Service Phone System Police Dept. Robbie Construction Shelves Telephone Service Phone System Robbie Construction Project 1985 -7 Advance Interiors Install carpet Robbie Construction Project 1985 -7 Lindberg Pierce Prof. service Telephone Service Phone System J M Painting Painting JMG Contracting Painting Air Communication Phone System Rightway Caulking Caulking joints JMG Contracting Project 1985 -17 Lindberg Pierce Prof. Services Carciofini Caulking Project 1985 -22 Business Furniture Table /Chairs Business Furniture Desk /Credenza Business Furniture Chairs Kustom Electronics Radar Unit Varda Silent Alarm Stakeout Alarm University Medical Oxygen Units Don Streicher Guns 12 ga. guns Simplex Time Record Time Recorder Thane Hawkins Polar 4 -1985 Celebrity Business Furniture Chair Business Furniture Desk /Chair /File Smith Diving Modular lights Smith Diving Diving Equipment Fisco Pants /Boots /Chock Mode LT Window Shade Levelors Minn. Fire Telescoping Lites Conway Fire Safety Hose Paulko Signs Letterstripe RESOLUTION NO. 85 -240 u Voucher Date Number Division Amount 9 -9 -85 252333 32 10 -15 -85 288660 32 10 -15 -85 288692 32 11 -12 -85 316668 32 6 -10 -85 161690 32 11 -25 -85 329662 32 12 -9 -85 343674 32 2 -11 -85 042670 33 7 -23 -85 203665 34 9 -23 -85 266668 34 9 -23 -85 266144 34 10 -15 -85 288702 34 3 -25 -85 084657 41 2 -25 -85 056201 41 11 -12 -85 316046 42 5 -28 -85 148300 42 9 -23 -85 266673 42 10 -28 -85 301681 42 2 -25 -85 056688 43 8 -12 -85 224074 43 5 -28 -85 148660 43 11 -25 -85 329740 63 6 -24 -85 175807 66 2 -11 -85 042463 66 4 -8 -85 098760 66 11 -25 -85 329728 66 4 -22 -85 112706 66 3 -25 -85 084325 69 7 -8 -85 189753 69 4 -22 -85 111325 69 6 -24 -85 175325 69 4 -22 -85 112679 69 5 -13 -85 133699 69 2 -11 -85 042672 80 2 -25 -85 056694 80 3 -25 -85 084003 80 4 -8 -85 098674 80 4 -8 -85 098669 80 6 -24 -85 175003 80 8 -26 -85 238046 80 2 -11 -85 042660 80 4 -22 -85 111670 80 9,932.50 708.26 2,754.00 1,748.25 20,737.00 2,394.00 145.80 265.50 513.50 840.00 1,500.00 1,620.50 3,250.92 6,605.00 212.00 2,290.00 7,650.00 56,944.00 534.21 254.73 4,850.00 349.00 352.60 1,175.00 975.00 6,511.00 407.88 17,730.00 2,285.00 576.00 722.50 3,189.00 9,258.15 485.00 6,644.00 768.00 694.15 835.00 295.95 129.00 25,275.00 6,362.90 $380,651.09 Vendor Motorola, Inc. Industrial Lumber Fisco Ned Gordon Polar Chevrolet Fisco Fisco Telephone Service Wm. Montgomery Wm. Montgomery General Comm. Wm. Montgomery Metro Systems Int. Office Systems Business Furniture MacQueen Equipment Tri -State Bobcat Boyer Ford Snap On Tools Collins Electric Dayton Bluff Sheet Peters Billiard C H Distributor Retail Data System LeVahn Bros. Ford McNutt Glass Office Products MTI Distributing Metro Excavating MTI Distributing MTI Distributing Long Lake Ford Cloverleaf Motors Woodwork Unlimited LOGIS Acro Minnesota LOGIS Homes by Paul David Acro Minnesota Business Furniture IBM LOGIS Purpose Pagers /Handy Talkies Ext /Face Frame Case /Pressure Pack Antenna Specialist '85 Chev. Step Van Airpac II Rain Gear Install phone Prof. Services Prof. Services SSC Remote Prof. Services Office Furniture Micro Computer Swivel Chair Air conditioner inst a Snow Boxes F800 Trucks Meter /Ratchet /Socket Receptacle Vent Improvement Ping Pong Table Folding tables Tec 136 Register Submersible pump Thermopane windows Calculators Toro 72" Mowers Northport Hockey Rink Blowers Portable sprayer Woods mower Van 3/4 Ton Computer work station Computer /Laser jet Sound shield Surge Protector Counter- Engineering Drawer Pedestal Secretarial Chair Copier HP150 /Laser jet NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center to transfer the amount of $191,758.76 from the Federal Revenue Sharing Fund to the General Fund. ll. Set RESOLUTION NO 85 °240 December 30, 1985 Date MayorG�� ATTEST: k The motion for thVadoption of the foregoing resolution was duly seconded by member Celia Scott 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, whereupon said resolution was declared duly passed and adopted. [1