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Home My WebLink About1984-190 CCRMember Rich Theis introduced the following resolution and moved its adoption: RESOLUTION NO. 84 -190 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 September 27, 1982, the City Council adopted Resolution No. 82 -192 which approved the 1983 Annual Budget for the City and encumbered Federal Revenue Sharing funds in the amount of $278,083 to be transferred to the General Fund subsequent to the expenditure of funds by the General Fund for appropriations in said 1983 Annual Budget; and WHEREAS, the City Council subsequently amended the 1983 Annual Budget and encumbered additional Federal Revenue Sharing funds as follows: Resolution No. 83 -137, September 12, 1983 in the amount of $2,600; and WHEREAS, on February 13, 1984, the City Council adopted Resolution No. 84 -17 which authorized reimbursements of expenditures made through that date in the amount of $248,025.40; and WHEREAS, certain expenditures have been made from the General Fund since those previously reimbursed, and that they are as follows: Vendor Purpose La Belles Recorders Aims Media Training aids Minnesota State Prison Bituminous trailer Midland Products Popcorn machine Fitness Store Exercise machine 8,073.70; 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, the City Council subsequently amended the 1984 Annual Budget and encumbered additional Federal Revenue Sharing funds as follows: Resolution No. 84 -130, August 20, 1984 in the amount of $5,220, and Resolution No. 84 -164, November 5, 1984 in the amount of $459; and Voucher Divi- Date Number sion Amount 12-08-83 342275 31 679.70 01 -23 -84 023674 34 199.00 01 -09 -84 009726 42 5,200.00 01 -09 -84 009720 66 795.00 01 -23 -84 023130 66 1,200.00 Vendor Purpose La Belles Recorders Aims Media Training aids Minnesota State Prison Bituminous trailer Midland Products Popcorn machine Fitness Store Exercise machine 8,073.70; 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, the City Council subsequently amended the 1984 Annual Budget and encumbered additional Federal Revenue Sharing funds as follows: Resolution No. 84 -130, August 20, 1984 in the amount of $5,220, and Resolution No. 84 -164, November 5, 1984 in the amount of $459; and RESOLUTION NO. 84 -190 [1 WHEREAS, certain expenditures have been made from the General Fund since those previously reimbursed, and they are as follows: Voucher Divi- Date Number sion Amount Vendor 05 -14 -84 135575 11 418.00 02 -13 -84 044575 13 1,410.75 03 -12 -84 072380 13 3,297.00 04 -09 -84 100046 13 1,712.70 04 -09 -84 100723 13 277.00 04 -23 -84 114046 13 200.00 04 -23 -84 114046 13 152.00 05 -14 -84 135003 13 240.00 03 -12 -84 072380 15 1,648.50 02 -13 -84 JV9 15 3.41 03 -26 -84 JV71 19 200.00 04 -23 -84 JV71 19 198.00 04 -11 -84 JV71 19 100.00 01 -11 -84 011650 19 580.00 03 -12 -84 072828 19 50.75 02 -23 -84 054651 19 1,527.35 04 -19 -84 110650 19 1,575.00 01 -24 -84 024662 19 251.75 01 -24 -84 024090 19 471.55 02 -13 -84 044795 19 247.50 09 -10 -84 254696 19 2,055.00 12 -10 -84 345090 19 160.65 02 -13 -84 044654 19 4 10 -09 -84 283770 19 481.73 05 -14 -84 JV86B 31 71.25 02 -13 -84 044575 31 470.25 03 -12 -84 072380 31 1,648.50 05 -29 -84 150046 31 279.00 05 -29 -84 150046 31 486.75 06 -25 -84 177340 31 682.00 06 -25 -84 177003 31 221.25 06 -25 -84 177669 31 131.59 07 -23 -84 205039 31 148.00 03 -26 -84 086671 31 300.00 04 -23 -84 114753 31 89.95 05 -14 -84 135053 31 500.00 08 -13 -84 226654 31 243.00 08 -13 -84 226653 31 10 08 -13 -84 226653 31 10 08 -13 -84 226653 31 10 05 -14 -84 135003 32 203.18 04 -09 -84 100657 32 149.95 05 -14 -84 135102 32 1,137.00 07 -09 -84 191308 32 3,954.00 09 -10 -84 254158 32 19.99 09 -10 -84 254158 32 44.74 09 -24 -84 268788 32 1,948.95 10 -09 -84 283321 32 557.00 11 -26 -84 331650 32 646.96 Wahl Wahl Wahl Wahl Office Products Business Furniture Todd Communication Business Furniture Business Furniture Acro Minnesota Office Products Business Furniture Rouse Mechanical Dale Tile Stack Electric International Interior International Interior Greg Watson Century Camera Al's Bloomington Vac. Crystal Electric Diamond Vogel Paint Eagan Sons Co. Crystal Electric Gravely C &H Distributors Acro Adroit Wahl Wahl Office Products Business Furniture Business Furniture 3M Acro- Minnesota Black Box Corp. Brown Photo Mad Crafts, Inc. West Photo City of Minneapolis Sears Polar Chevrolet Polar Chevrolet Polar Chevrolet Acro- Minnesota Osseo Vac Supply Elvin Safety Mid Central Fire Genunine Parts Genuine Parts Northland Divers Minnesota Fire Brooklyn Center Fire Purpose Pocket caddy Dictaphone /Transcriber Typewriters Credenzas Monitor Paint credenzas Paint lateral file Work station Typewriters Rollout shelves Air conditioner install. Ceiling tile Wire west fire station Carpet Carpet Remodel Quiet Room Furniture Vacuum Sander /grinder Remodel Quiet Room Air conditioning Buffer Safety storage cabinet Storage module Dictaphone /transcriber Typewriters Secretary chairs Lateral files Printer Computer table Passive /loop interface Camera /case Pia dolls Processor Training Canine Refrigerator 1984 police car 1984 police car 1984 police car Cabinet Vacuum cleaner Air storage tank Miscellaneous equipment Swivel eye /anchor Swivel snaps /anchor Diving equipment Fire extinguisher Slide projector J 1 RESOLUTION NO. 84 -190 Voucher Divi- Date Number sion Amount Vendor 05 -29 -84 150652 32 7,027.00 05 -29 -84 150652 32 206.00 07 -09 -84 191689 32 1,196.00 07 -09 -84 191689 32 20.88 07 -09 -84 191689 32 151.15 07 -09 -84 191689 32 10.80 07 -09 -84 191689 32 3,904.00 07 -23 -84 205660 32 393.00 09 -10 -84 254158 32 46.95 10 -09 -84 283685 32 160.00 05 -29 -84 150046 33 -50.00 05 -29 -84 150046 33 232.65 05 -29 -84 150046 34 240.35 03 -26 -84 086677 35 111.54 02 -28 -84 059204 35 8,377.00 03 -26 -84 086722 35 619.95 06 -25 -84 177663 41 498.14 02 -27 -84 058006 41 35.00 02 -27 -84 058006 41 200.89 03 -27 -84 087327 41 855.00 05 -14 -84 135702 42 220.00 06 -08 -84 160699 42 368.00 11 -13 -84 318674 42 1,195.00 03 -26 -84 086660 42 7,995.40 01 -24 -84 024300 42 31,710.00 03 -26 -84 086289 42 2.53 03 -26 -84 086724 42 20.44 03 -26 -84 086724 42 5.90 03 -26 -84 086724 42 45.08 04 -09 -84 100158 42 3.63 04 -09 -84 100158 42 2.25 04 -09 -84 100289 42 6.87 04 -09 -84 100357 42 90.41 04 -09 -84 100357 42 2.01 04 -09 -84 100667 42 5.14 04 -09 -84 100158 42 8.10 04 -09 -84 100585 42 28.09 04 -09 -84 100750 42 11.34 06 -25 -84 177158 42 26.46 02 -13 -84 044686 42 987.00 03 -26 -84 086585 42 228.77 03 -26 -84 086578 42 753.25 04 -09 -84 100008 42 7.50 02 -27 -84 058765 43 852.00 02 -13 -84 044688 43 279.00 03 -26 -84 086450 43 637.03 04 -09 -84 100450 43 28.95 08 -13 -84 226165 43 346.15 10 -22 -84 296711 43 1,099.96 12 -10 -84 345360 43 109.40 02 -27 -84 058575 61 209.95 03 -12 -84 072380 61 3,297.00 05 -01 -84 122651 61 1,200.00 Boston Whaler Boston Whaler Minnetonka Boat Works Minnetonka Boat Works Minnetonka Boat Works Minnetonka Boat Works Minnetonka Boat Works Small Engine City Genuine Parts Daco Kostal Sign Business Furniture Business Furniture Business Furniture Robbinsdale Farm Store Iten Chevrolet Niemeyers Denominator Co. Albinsons Albinsons Motorola Mickman Bros. Nursery Mickman Bros. Nursery Minn. Valley Wholesale Tennant Co. Mac Queen Equipment Lowells Pioneer Rim Wheel Pioneer Rim Wheel Pioneer Rim Wheel Genuine Parts Genuine Parts Lowells Northern Auto Northern Auto Industrial Supply Genuine Parts Williams Hardware Teledyne Total Power Genuine Parts Itasca Equipment Williams Hardware Warning Lites, Inc. American Steel Bear Automotive M &L Motor Supply Reeds Sales Service Reeds Sales /Service W.W. Grainger LOGIS Northwestern Bell Wahl Wahl Office Products Cragg Inc. Purpose Boat Cooler kit Boat trailer Install cooler seat Prep. of boat /motor Gas /oil 70 HP motor Boat generator Lite /spotlight Fire engine /boat lettering Credit memo File cabinets 2 drawer file General cage 1984 truck Camper top Traffic counters Repair Theodolite Chain tape /reel /rod Mobile radio Trees Trees Trees Router Sidewalk plow Battery bolts Spring Frame coupler Jacks Starter solenoid Clamps Fan belt Alternator /pulley /choke Battery hold down Bushing Switch Sheet Metal Kit car. repair /muffler Hour meter Hitch Tube /floor plate /etc. Directional display Flat steel Battery starter Monitor Tool box Divider /holder Vacuum Terminal Telephone Answering telephone Typewriter Sign RESOLUTION NO. 84 -190 Voucher Date Number 05 -29 -84 150046 01 -24 -84 024669 01 -24 -84 024736 11 -26 -84 331658 06 -25 -84 177651 07 -09 -84 191673 02 -13 -84 044663 02 -13 -84 044663 02 -13 -84 044663 05 -14 -84 135671 05 -14 -84 135665 04 -23 -84 114160 01 -24 -84 024663 01 -24 -84 024662 01 -24 -84 024732 04 -23 -84 114253 08 -27 -84 240458 08 -27 -84 240130 02 -13 -84 044674 06 -08 -84 160325 08 -27 -84 240459 03 -26 -84 086723 04 -23 -84 114686 06 -08 -84 160743 03 -12 -84 072744 04 -09 -84 JV165 01 -24 -84 024677 04 -09 -84 100078 04 -09 -84 100078 04 -09 -84 100078 04 -09 -84 100078 03 -29 -84 089284 04 -10 -84 101078 05 -14 -84 135672 05 -14 -84 135003 11 -13 -84 318696 04 -09 -84 100711 04 -09 -84 100711 05 -29 -84 150650 Divi- sion Amount 62 514.80 62 279.36 62 133.00 62 671.52 62 254.92 62 126.21 66 1,112.32 66 89.55 66 79.62 66 3,245.00 66 400.00 66 55.20 66 1,759.50 66 251.75 66 13,152.80 66 1,561.75 66 1,625.00 66 301.00 66 958.00 69 30,958.94 69 5,975.00 69 636.00 69 380.00 69 2,384.50 80 2,354.00 80 488.25 80 3,529.00 80 15.70 80 3,434.95 80 19.00 80 311.55 80 5,780.00 80 347.45 80 150.00 80 893.96 63 400.00 80 33.14 80 356.41 80 46.52 Vendor Purpose Business Furniture File cabinets Chester E. Groth Music stands Wenger Corp. Conductor's platform Sound of Music Record players Blumberg Audio Visual Tape recorder Blumberg Audio Visual Cassette player Rollin B. Child Tile Rollin B. Child Tile Rollin B. Child Tile Speciality Sales Toilet partitions Metal Specialties Install partitions Goodin Co. Air vent B.C. Welding Co. Install diving board Al's Bloomington Vacuum Vacuum Minnesota Playground Diving towers Kokesh Line markers Rouse Mechanical HVAC for exercise room Fitness Store Rowing machine B.C. Welding Modify diving board Minnesota Toro 7 gang tractor /mower Ruffridge- Johnson Water tank Osseo Sports Box scraper Scharber Sons Draw bar /field harrow Hoiby Body Co. Renovate truck Tele Terminal Printer Acro- Minnesota CRT Stand /printer Friden Alcatel Mailing machine A.B. Dick Mimeo ink A.B. Dick Mimeo duplicator A.B. Dick Stylus A.B. Dick cylinder LOGIS Micro Computer A.B. Dick Cover /stencil /ink LOGIS Cabinet Acro- Minnesota Work station Peter Billiards Bumper pool table C &H Distributors Oily waste can C &H Distributors Cabinet /shelves ANR Freight System Cabinet /shelves $227,818.43: NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center to transfer the amount of $235,892.13 from the Federal Revenue Sharing Fund to the General Fund. 7 December 17, 1 Date 1 M6yor- f ATTEST: ,ry gXYerk RESOLUTION NO. 84 -190 The motion for the adoption of the foregoing resolution was duly seconded by member Bill Hawes and upon vote being taken thereon, the folowing voted in favor thereof: Dean Nyquist, Gene Lhotka, Bill Hawes, and Rich Theis; and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted. J