HomeMy WebLinkAbout1984-017 CCR Member Rich Theis introduced the following resolution and moved its
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adoption:
RESOLUTION NO. 84 17
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 28, 1981, the City Council adopted Resolution No. 81 -194
which approved the 1982 Annual Budget for the City and encumbered Federal Revenue
Sharing funds in the amount of 452,222 to be transferred to the General Fund
subsequent to the expenditure of funds by the General Fund for appropriations in said
1982 Annual Budget; and
WHEREAS, the City Council subsequently amended the 1982 Annual Budget and
encumbered additional Federal Revenue Sharing funds as follows:
Resolution No. 82 -69, April 26, 1982 in the amount of $6,640; and
III WHEREAS, on December 6, 1982, the City Council adopted Resolution No. 82 -227
which authorized reimbursements of expenditures made through that date in the amount of
305,670.39; and
WHEREAS, certain expnditures have been made from the General Fund since those
previously reimbursed, and they are as follows:
Voucher Divi-
Date Number sion Amount Vendor Purpose
10-12-82 285046 31 450.00 Business Furniture File Cabinet
02-18-83 049655 31 21,786.35 Northwestern Bell 911 System
12 -13 -82 347489 19 52.50 STS Consultants Testing
12 -31 -82 JV 335 19 50,135.75 C.S. McCrossan N. S. Parking Lots
01-10-83 010678 19 1,406.00 Savoie Co. Pressure Washer
01 -2483 024308 32 1,784.00 Mid Central Fire Foam Inductor
12 -13 -82 347680 33 250.32 N.W. Microfilm Microfilm Viewer
02 -08 -82 039650 34 2.00 Aims Media Inc. Electric Connector
10 -12 -82 285046 34 411.19 Business Furniture File Cabinet
12-13-82 347251 34 780.00 Kihmer Electric Install Siren
12 -13 -82 347493 42 383.60 Standard Spring Rebuild Truck
12 -13-82 347736 42 400.00 Central Sandblast Rebuild Loader
04 -25 -83 115716 61 490.28 Office Equipment Desk
III 01 -10 -83 010725 63 1,124.00 Peters Billiard Amusement Games /CC
06- 13-83 164670 66 9,995.00 Saucier Chas Steel Door
04- 11-83 101694 66 3,576.50 Specialty Sales Toilet Compartments
02 -14 -83 045669 66 980.00 Feedrite Control Chlorine Leak Detector
11-22-82 326708 80 4,955.00 LOGIS HP125 Micro Computer
12 -27 -82 361703 80 536.00 T.K. Gray Multi -Lith Press
RESOLUTION NO. 84 17
III 01-24-83 024003 80 234.75 ACRO Minnesota Work Station
02-28-83 059750 80 2,139.00 LOGIS Printer and Stand
03 -14 -83 073669 80 160.00 LOGIS High -Speed Interface
102,032.24; 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, certain expenditures have been made from the General Fund, and they
are as follows:
Voucher Divi-
Date Number sion Amount Vendor Purpose
III 05 -23 -83 143380 13 1,645.00 Office Products Electronic Typewriter
02 -28 -83 059575 13 990.00 Wahl Wahl Transcribers
05 -09-83 129046 13 685.30 Business Furniture Lateral Files
09-12-83 255652 13 322.24 Bavolak Wiring New Register
09- 12-83 255748 13 5,190.00 Retail Data System DTS 2520 Register
0411 -83 101046 15 265.72 Business Furniture Secretarial Chairs
07 -25 -83 206046 15 286.05 Business Furniture Shelves /File
06- 27-83 178659 16 110.00 C&H Distributors Shelves
07-11-83 192655 16 107.68 C&H Distributors Shelves
11-28-83 332668 16 190.40 SOS Office Products Calculator
04.11 -83 101046 16 132.86 Business Furniture Secretarial Chair
02 -14 -83 045737 19 236.50 W.E. Neal Slate Co. Map Rail
02-28-83 059663 19 815.55 Music /Sound Distr. Amplifier /Speaker
03-14 -83 0743481 19 58.62 Sears Roebuck Chain /Bolts /Nuts
03 -14 -83 073726 19 85.00 Donald Kirksey Install Speakers
03-14 -83 073730 19 46.57 Music /Sound Distr. Amplifier /Speaker
03-28-83 087661 19 79.54 Schaak Electronics Cable
05 -23-83 143695 19 97.00 Specialty Sales Privacy Screen
10-24 -83 297717 19 1,973.35 Moorhead Machinery Refractory Repairs
11- 28-83 332660 19 3,370.00 Moorhead Machinery Improvement #2 Boiler
02 -28 -83 059160 19 39.25 Goodin Company Electric Fittings
02 -28 -83 059658 19 40.07 Indelco Corp. Electric Fittings
02 -28 -83 059704 19 32.42 SPS Companies Mixing Valve
02 -28 -83 059160 19 240.32 Goodin Company Plumbing Improvements
III 0314 -83 073660 19 17.97 Roberts Hamilton Cartridge
06-13-83 164751 19 215.00 Bavolak Electric Change Light Switch
02 -28-83 059184 19 16.83 Hirshfields Remodel Fire Station
02 -28 -83 059126 19 104.55 Federal Lumber Remodel Fire Station
04 -11 -83 101669 19 177.59 Indelco Corp. Electric Fittings
05 -23 -83 143257 19 120.98 Knox Lumber Remodel Fire Station
06-13-83 164189 19 2,720.00 Harmon Glass Remodel Fire Station
06- 13-83 164660 19 73.46 Glidden Paint Remodel Fire Station
RESOLUTION NO. 84 17
III 06 -13 -83 164751 19 210.00 Bavolak Electric Install Light Outlets
02 -28 -83 059507 19 38.00 Twin City Door Garage Door Opener
12-12-83 346657 19 802.14 Foldcraft Company Tables
01 -25 -83 025667 19 1,784.11 Savoie Supply Buffers
01-25 -83 025667 19 332.80 Savoie Supply Vacuum
01-25-83 025667 19 1,127.90 Savoie Supply Carpettriever vacuum
04 -11 -83 101003 31 191.25 ACRO Minnesota Work Station
04 -25 -83 115201 31 1,095.00 Int. Office Supply Electronic Typewriter
07-11-83 192046 31 129.93 Business Furniture Shelving
08-08-83 220514 31 351.50 Don Streicher Guns
10-24-83 297481 31 479.99 Sears Brookdale Refrigerator
11 -15 -83 319003 31 101.00 ACRO Minnesota Desk Top Organizer
11-28-83 332672 31 107.95 West Photo Screen
05 -23 -83 143698 31 850.00 West Photo Color Head
06 -13 -83 164691 31 1,163.00 Olson Graphic Prod. Color Print Processer
06-13 -83 164699 31 576.95 Alexander Mfgr. Tri- Analyzer
07 -11 -83 192736 31 909.68 Total Patient Care Regulator
09 -12 -83 255747 31 2,168.00 LOGIS Spinwriter
09 -26 -83 269514 31 249.25 Don Streicher Gas Masks
10 -10 -83 283655 31 722.40 Conway Fire Safety Extinguisher
03-28-83 087673 31 35,267.56 Hansford Pontiac Squad Cars
04 -11 -83 101534 31 1,189.00 Uniforms Unlimited Light Bars /Sirens
10-24 -83 297692 31 612.20 LOGIS Install Cabling
02 -28 -83 059308 32 465.00 Mid Central Fire Gas Trac Sensor
III 0314 -83 073662 32 1,808.00 Ideanetics Simulator Training Simulator
0425 -83 115165 32 591.24 W.W. Grainger Air Compressor
06 -11 -83 152650 32 2,758.64 Fire Research Savers /Pressure Meters
10 -10 -83 283685 32 399.96 Slumberland, Inc. Box Spring Mattress
03 -28 -83 087575 32 767.00 Wahl Wahl Tape Recorder
01-25-83 025006 32 556.12 Albinsons Storage Files
05-23-83 143380 32 1,645.00 Office Products Electronic Typewriter
1 04 -25 -83 115201 34 1,095.00 Int. Office Systems Electronic Typewriter
02 -28 -83 059328 41 143.88 Minnesota Blue Print Desk Top Covers
03 -14 -83 073328 41 125.40 Minnesota Blue Print Drafting Set
01 -25 -83 025030 41 383.20 ACRO Minnesota Chair
06-27-83 178046 41 199.00 Business Furniture Bookcase
07 -11 -83 192046 41 199.00 Business Furniture Bookcase
04 -25 -83 115661 41 1,257.00 Streeteramet Traffic Counter
05 -23-83 143703 41 1,516.50 Motorola, Inc. Mobile Radios
09 -12 -83 255706 41 166.66 Motorola, Inc. Install Radios
08 -22 -83 234656 42 617.50 Modern Bin Flam. Liquid Cabinet
07 -11 -83 192682 42 22,344.00 Superior Ford Truck
03-14-83 073191 42 445.77 Hydraulic Specialty Rebuild Distributor
02-14-83 045300 42 31,716.00 Mac Queen Equipment Sidewalk Plow
08-08-83 220716 43 297.60 Kent Moore Trans. Gauges /Tools
08-22-83 234659 43 325.00 Snap On Tools Socket Tools
09-26 -83 269673 43 279.55 Snap On Tools Puller /Yokes /Bolts
10 -10 -83 283380 61 135.00 Office Products Calculator
06 -13 -83 164342 61 995.00 Minn. Cash Register TEC136 Cash Register
09 -12 -83 255748 61 4,865.00 Retail Data Systems DTS2520 Cash Register
10 -10-83 283679 61 50.00 Wireway Electric Receptacles
08 -08 -83 220652 61 677.14 Blumberg Photo Sound Tape Recorder
RESOLUTION NO. 84 17
III 04 -25 -83 115666 61 670.00 Century Camera Protector /Speakers
05- 09-83 129493 42 777.00 Standard Spring Rebuild Distributor
05 -09 -83 129409 42 377.22 Power Brake Rebuild Distributor
05-09-83 129459 42 400.00 Ruffridge Johnson Rebuild Distributor
05 -23 -83 143699 42 550.00 Wilensky Auto Rebuild Distributor
08-08-83 220669 42 125.00 Central Sandblasting Rebuild Distributor
08-08-83 220585 42 512.52 Williams Steel Rebuild Distributor
02- 14.83 045657 42 3,855.00 Itasca Equipment Snow Plow
03 -28 -83 087676 66 767.20 Lehn Electric Control Replacement
08 -22 -83 234688 66 3,905.00 Oftedal Locke Pool Vent. /Heat Coil
09 -12 -83 255670 66 11,965.00 Trane Company Pool Coiling Coil
09-26-83 269716 66 4,500.00 Rouse Mechanical Pool Ven. Revisions
10-10-83 283689 66 8,900.00 Rouse Mechanical Pool Ven. Revisions
11 -14 -83 318738 66 1,590.00 Rouse Mechanical Pool Ven. Revisions
06 -13 -83 164655 66 69.00 Cheap Carpet Carpet
05 -09 -83 129344 66 1,949.40 Monarch Food Service Dishwasher /Heater
06-13-83 164130 66 656.30 Fitness Store Bike /Weight Lift Equip.
09-12-83 255130 66 220.00 Fitness Store Physicians' Scale
07 -11 -83 192257 66 83.56 Knox Lumber Bulletin Board Material
07 -25 -83 206293 69 372.87 Lindberg Pierce Design Shelter Bldgs.
08-08 -83 220293 69 3,453.06 Lindberg Pierce Design Shelter Bldgs.
09 -12 -83 JV 229 69 47,037.92 Crowley Company Renovate Shelter Bldgs.
10 -24 -83 297727 69 4,400.00 Nevco Scoreboard Baseball Scoreboards
05- 23-83 143703 69 2,274.75 Motorola, Inc. Mobile Radios
07-25-83 206450 69 595.00 Reeds Sales Weedeaters
III 09-12-83 255706 69 250.01 Motorola, Inc. Install Radios
248,025.40:
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn
Center to transfer the amount of $350,057.64 from the Federal Revenue Sharing Fund to
the General Fund.
2
February 13 1$$4 ,.f° f
Date M. r
ATTEST: e 7 e
er
The motion for the a option of the foregoing resolution was duly seconded by member
Celia Scott and upon vote being taken thereon, the following voted in favor
III 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.
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