HomeMy WebLinkAbout1979-291 CCRMember Celia Scott introducted the following resolution and
moved its adoption:
RESOLUTION NO. 79 -291
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, 1977, the City Council adopted Resolution No. 77 -178
which approved the 1978 Annual Budget for the City and encumbered Federal Revenue
Sharing funds in the amount of $184,540 to be transferred to the GENERAL FUND sub-
sequent to the expenditure of funds by the GENERAL FUND for appropriations in said
1978 Annual Budget; and
WHEREAS, the City Council subsequently amended the 1978 Annual Budget
and encumbered additional FEDERAL REVENUE SHARING funds as follows:
Resolution No. 78 -193, August 28, 1978 in the amount of $9,586
It 78 -250, October 30, 1978 in the amount of 450
it 11 78 -287, December 18, 1978 in the amount of $3,500
and;
WHEREAS, on October 30, 1978, the City Council adopted Resolution No.
78 -242 which authorized reimbursements of expenditures made through that date
in the amount of $63,977.34; and
WHEREAS, certain expenditures have been made from the GENERAL FUND since
those previously reimbursed, and they are as follows:
Date
3/26/79
4/09/79
3/12/79
3/12/79
5/14/79
6/20/79
6/25/79
4/23/79
11/27/78
1/23/79
12/10/79
J
Remodel
6/12/78
6/12/78
2/08/78
2/22/78
2/22/78
Voucher No.
085029(23566)
099063(23762)
071725(23402)
071726(23403)
134200(24212)
176687(25100)
176102(25006)
113686(24100)
331724(21660)
023024(22436)
344344(28059)
3 olice Department
163669(18836)
163677(18844)
044040(16968)
058034(17265)
058583(17332)
068666(17353)
058040(17267)
Amount
310.00
480.00
7,675.50
240.00
427.00
500.00
4,011.00
178.50
178.50
183.31
678.99
$14,862.80
Entry
722.19
50.00
86.04
137.78
29.11
5.30
96.16
Vendor
Bergstrom Tractor
C. F. Coyer Assoc.
Land O'Lakes Tile
Lindberg- Pierce
Ind. School Dist. #279
Land O'Lakes
Elvin Safety Supply
Area 16 Productions
Film Communications
Air Communications
Medical Oxygen Equip
Pittsburg Plate Glass
Sieverts Steel Products
Budget Power
Broadway Rental
Warners Hardware
Knox Lumber
Budget Power
Purpose
Weed Trimmer
4 Fire Coats
Tile Pool
Pool- Architect Services
Life Guard Tower
Pool Contract
Pressure Pac
16 MM Film
16 MM Film
Head Set
Manifold
Glass Doors/ Frame
Door Frame
Sheet Rock
Saw Blades
Knife /Taping Paste
Masonary Bolts
Wiring
RESOLUTION NO. 79 -291
Date
Voucher No.
Amount
Vendor
1/31/78
044659(17096)
10.00
Soley Iron Works
3/06/78
072126(17451)
5.12
Federal Lumber
3/06/78
072227(17472)
9.35
Wm. P. Johnson
3/16/78
086184(17688)
14.37
Hirshfields
3/20/78
086583(17740)
9.91
Warners Hardware
3/21/78
086669(17763)
20.69
Twin City Hardware
3/21/78
086670(17764)
22.64
White's
3/21/78
086666(17760)
4.49
Radio Shack
3/22/78
086126(17678)
20.40
Federal Lumber
4/04/78
100689(18045)
6.50
Twin City Hardware
4/04/78
100667(18023)
39.38
Northland Electric
4/17/78
114040(18116)
3.06
Budget Power
4/17/78
114227(18145)
6.19
Wm. P. Johnson
4/17/78
114583(18180)
2.21
Warners Hardware
4/19/78
114676(18208)
5.38
Oscar Roberts
4/19/78
114677(18209)
16.00
Walker Lumber
4/27/78
128184(18327)
87.15
Hirshfields
5/02/78
128702(18455)
60.75
Knox Lumber
6/21/78
177662(19033)
194.00
David Brandvold
7/5/78
191722(19322)
51.92
Twin City Insulation
8/7/78
226126(19818)
11.52
Federal Lumber
8/8/78
226583(19903)
13.52
Warners Hardware
8/31/78
254184(20274)
17.00
Hirshfields
9/14/78
268658(20517)
11.75
Osseo Lumber Center
11/1/78
317687(21179)
157.00
Bartley Sales
11/17/78
331184(21540)
6.93
Hirshfields
1,933.81
TOTAL
$16,796.61
and;
Purpose
Bolts
Fir
Efcor
Primer
Bit /Sand Mix /Conduet
Bits /Bolts
Floor Tile
Transformer
Construction Fir
Bolts
Wire /Transformer
Electric Supplies
Covers
Nails
Blocks
Oak
Paint
Tile
Hang 2 doors
Styrofoam
Sheetrock
Compound /PL 200
Primer /Latex Base
Lumber
Plaques
Pre Coat
WHEREAS, on September 27, 1978, the City Council adopted Resolution No.
78 -219 which approved the 1979 Annual Budget for the City and encumbered Federal
Revenue Sharing funds in the amount of $446,273 to be transferred to the GENERAL
FUND subsequent to the expenditure of funds by the GENERAL FUND for appropriations
in said 1979 Annual Budget; and
WHEREAS, the City Council subsequently amended the 1979 Annual Budget and
encumbered additional Federal Revenue Sharing funds as follows:
Resolution No. 79 -53, February 12, 1979 in the amount of 300
if If 79 -184, August 13, 1979 in the amount of $36,564
If It 79 -186, August 13, 1979 in the amount of 3,400
and;
WHEREAS, certain expenditures have been made from the GENERAL FUND, and
they are as follows:
Date
Voucher No.
Amount
Vendor
Purpose
4/09/79
099201(23801)
2,412.00
I. B. M.
Corp.
3 Typewriters
7/23/79
204046(25426)
93.05
Business
Furniture
Side Chair
12/10/79
344275(28041)
49.97
LaBelle's
Bookcase
2/12/79
043041(22790)
227.39
Business
Machines
Electronic Calculator
2/12/79
043041(22790)
227.39
Business
Machines
Dictaphone /Transcriber
7/23/79
204046(25426)
86.51
Business
Furniture
Secretary Chair
RESOLUTION NO. 79 -291
Date
Voucher No.
Amount
Vendor
Purpose
7/23/79
204046(25426)
129.28
Business Furniture
Worktable
2/12/79
043021(22781)
139.00
Addo -X Agency
Elec. Calculator
7/09/79
190722(25385)
1,191.00
Minneapolis Glass Co.
Vestibule to Conf. Room
7/23/79
204678(25520)
2,134.00
Rudy Peterson Assoc.
Vestibule to Conf. Room
7/23/79
204046(25426)
266.22
Business Furniture
Lateral File
3/12/79
071405(23299)
83.96
Pickwick International
2 Cass. Recorders
7/23/79
204046(25426)
694.00
Business Furniture
5 Side Chairs
7/23/79
204046(25426)
93.05
Business Furniture
Posture Chair
7/23/79
204046(25426)
200.04
Business Furniture
Swivel Desk Chair
4/09/79
099201(23801)
810.00
I. B. M. Corp.
Exec. Typewriter
4/09/79
099201(23801)
1,620.00
I. B. M. Corp.
2 Elec. Typewriters
10/22/79
294046(27151)
614.46
Business Furniture
2 Desks
11/13/79
317046(27310)
307.23
Business Furniture
1 Desk
3/12/79
071405(23299)
194.09
Pickwick International
Dictaphone /Transcriber
9/10/79
253275(26601)
39.97
LaBelle's
Binoculars
5/24/79
149676(24530)
949.39
Varda Silent Alarm
Silent Alarm /Accessories
6/11/79
162661(24886)
550.33
Varda Silent Alarm
Silent Alarm /Accessories
1/22/79
023677(22508)
1,795.82
M. P. H. Industries
Moving Radar
7/16/79
197204(24668)
17,964.00
Iten Chevrolet Co.
4 Police Sedans
6/11/79
162288(24836)
932.89
Law Enforcement
Sedan Package
9/10/79
253534(26661)
125.00
Uniforms Unlimited
Seat Organizer
9/10/79
253534(26661)
59.90
Uniforms Unlimited
Wig Wag
9/10/79
253534(26661)
415.85
Uniforms Unlimited
Holders
6/11/79
162534(24873)
59.90
Uniforms Unlimited
Wig Wag
4/23/79
113344(24040)
286.75
Medical Oxygen Equip.
Globe
3/26/79
085534(23620)
129.90
Uniforms Unlimited
Seat Organizer /Tapes
3/26/79
085534(23620)
870.86
Uniforms Unlimited
Siren Speaker
3/12/79
071534(23320)
129.60
Ray O'Heron Co.
Shotgun
3/12/79
071534(23320)
19.25
Ray O'Heron Co.
Opening Tool
8/27/79
239674(26288)
310.00
B. D. S. Inc.
Dryer
11/13/79
317665(27455)
309.00
Mid Central Fire
1 1/2" Nozzle
11/13/79
317665(27455)
410.90
Mid- Central Fire
2 1/2" Nozzle
2/12/79
043151(22816)
219.00
G. T. C. Auto Parts
Battery Charger
7/16/79
197063(24667)
3,600.00
C. F. Coyer Assoc.
1 1/2" Hose
9/18/79
267660(26854)
129.00
Mid Central Fire
Ball Valve Wyes
6/25/79
176321(25030)
121.38
Minnesota Fire, Inc.
Ball Valve Wyes
6/25/79
176321(25030)
83.48
Minnesota Fire, Inc.
3 Way Clapper Siamese
6/25/79
176321(25030)
98.70
Minnesota Fire, Inc.
Hose Jacket
6/25/79
176321(25030)
122.70
Minnesota Fire, Inc.
Hose Jacket
6/25/79
176321(25030)
122.85
Minnesota Fire, Inc.
Hose Clamp
11/13/79
317665(27455)
157.32
Mid Central Fire
Fire Coats
4/9/79
099063(23762)
480.00
C. F. Coyer Assoc.
Fire Coats
5/14/79
134721(24356)
60.00
Mid Central Fire
Hose Hoist
5/14/79
134721(24356)
1,190.00
Mid Central Fire
Vacuum Fans
5/14/79
134721(24356)
735.00
Mid Central Fire
Vacuum Fans
5/14/79
134721(24356)
633.70
Mid Central Fire
2 1/2" Nozzle
5/14/79
134721(24356)
195.20
Mid Central Fire
Marauder Nozzle
5/14/79
134721(24356)
695.00
Mid Central Fire
Lights Charger
11/13/79
317665(27455)
3,465.00
Mid Central Fire
700' 5" Hose
6/25/79
176321(25030)
183.60
Minnesota Fire, Inc.
6 "x5" Storz Adapters
6/25/79
176321(25030)
176.00
Minnesota Fire, Inc.
16 "x20' Exhaust Tunnel w /fan
6/25/79
176321(25030)
292.00
Minnesota Fire, Inc.
24 "x20' Exh. Tunnel /fan
5/14/79
134063(24171)
41.00
C. F. Coyer Assoc.
4 Hydrant Wrenches
5/14/79
134063(24171)
170.00
C. F. Coyer Assoc.
Extinguishers
5/14/79
134063(24171)
170.00
C. F. Coyer Assoc.
2 4 1/2" Adapters
7/23/79
204046(25426)
226.22
Business Furniture
Desk
7/23/79
204046(25426)
129.28
Business Furniture
Office Chair
7/23/79
204046'25426
177.88
Business Furniture
Double Bookcase
7/16/79
197063 24667
5,400.00
C. F. Coyer Assoc.
2 1/2" Hose
RESOLUTION NO. 79 -291
Da to
7/23/79
7/23/79
3/12/79
3/12/79
3/12/79
11/26/79
11/26/79
11/26/79
11/26/79
4/09/79
7/18/79
4/23/79
10/19/79
12/10/79
4/23/79
7/23/79
3/12/79
4/09/79
4/09/79
4/09/79
4/09/79
11/26/79
7/09/79
3/26/79
6/25/79
8/24/79
11/13/79
4/23/79
11/26/79
7/23/79
6/25/79
5/14/79
8/13/79
6/25/79
2/12/79
7/23/79
9/24/79
10/09/79
11/26/79
Voucher No. Amount
204046(25426) 86.51
204046(25426) 239.80
071405(23299) 194.09
071405(23299) 194.09
071405(23299) 259.47
330685(27725) 1,722.00
330684(27724) 103.68
330684(27724) 103.68
330684(27724) 179.40
099201(23801) 810.00
204667(25509) 348.25
113603(24063) 49,795.00
292650(26458) 13,478.90
344300(28047) 5,045.00
113151(24009) 76.50
204046(25426) 258.56
071405(23299) 194.09
099678(23891) 625.00
099201(23801) 792.00
099201(23801) 810.00
099667(23880) 479.59
330403(27669) 930.00
190722(25384) 1,139.00
085660(23638) 920.00
176233(25016) 5
267703(26389) 3,500.00
317233(27366) 4,011.40
133233 (24020) 31.20
330233(27636) 54.00
204650(25500) 2,615.00
176656(25071) 2,124.15
134674(24309) 9,400.00
225702(25783) 160.98
176661(25076) 224.50
043553(22913) 4,298.00
204673(25515) 14,995.67
267704(26390) 29,996.33
282674(27045) 29.68
330660(27702) 33.10
TOTAL $211,264.88
Vendor
Business Furniture
Business Furniture
Pickwick International
Pickwick International
Pickwick International
Mid Central Fire
Dyna -Med, Inc.
Dyna -Med, Inc.
Dyna -Med, Inc.
I. B. M. Corp.
Streeter Amet
Ziegler, Inc.
International Harvester
MacQueen Equipment Co.
G. T. C. Auto Parts
Business Furniture
Pickwick International
Vanguard
I. B. M. Corp.
I. B. M. Corp.
Century Camera
Peters Billiard Supply
Minneapolis Glass Co.
W. B. Neal Slate
Jordan Floor Covering
Jordan Floor Covering
Jordan Floor Covering
Jordan Floor Covering
Jordan Floor Covering
General Office Products
Midwest Fence
Land Care Equipment
R H Enterprises Co.
Reed Sales Service
Van Waters Rogers
Tele Systems of Mn.
Tele Systems of Mn.
Tele Systems of Mn.
Tele Systems of Mn.
Purpose
Worktable
2 Office Chairs
Transcriber Recorder
Dictaphone Transcriber
Auto Scanning Radio
6 Air Masks
2 Air Splints
Air Splint
Basket Stretcher
Electric Tyypewriter
Traffic Counters
Front End Loader
Dump Truck
Dump Box
Ratchet Air Wrench
2 Swivel Chairs
Dictaphone
Coin Counter
Electric Typewriter
Electric Typewriter
Public Address System
3 Foosball Tables
Partition Vestibule
Office Partition
Carpet
Carpet
Carpet
Carpet
Carpet
100 Chairs, Social Hall
Fencing /3 Parks
Lawn Mower
String Trimmer
Weed Cutter
Weed Sprayer
Telephone System
Telephone System
Telephone System
Telephone System
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn
Center to transfer the amount of $228,061.49 from the FEDERAL REVENUE SHARING FUND to
the GENERAL FUND.
Date
ATTEST:
l erk
Mayor
RESOLUTION NO. 79 -291
The motion for the adoption of the foregoing resolution was duly seconded by
member Bill Fignar and upon vote being taken thereon, the
following voted in favor thereof: Dean Nyquist, Tony Kuefler, Bill Fignar,
and Celia Scott;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.
1