HomeMy WebLinkAbout1979-108 CCRMember Celia Scott introduced the following resolution and
moved its adoption:
RESOLUTION NO. 79 -108
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, 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 Voucher No. Amount
12 -11 -78 345672(21869) 129.00
9 -25 -78 268046(20435) 207.10
10 -23 -78 296063(20882) 521.56
10 -23 -78 296063(20882) 398.40
10 -23 -78 296063(20882) 784.00
11 -13 -78 317063(21029) 690.00
11 -13 -78 177063(18949) 204.75
10 -23 -78 296046(20876) 93.09
12 -26 -78 360063(22003) 793.60
12 -26 -78 360662(22091) 271.00
12 -11 -78 345672(21869) 120.00
3 -12 -79 071673(23350) 3,042.00
2 -12 -79 043715(22988) 625.00
10 -23 -78 296046(20876) 115.56
1 -8 -79 008092(21398) 342.12
11 -27 -78 331750(21686) 3,999.96
10 -2 -78 283165(20681) 93.93
12 -11 -78 345670(21867) 1,220.16
11 -21 -78 331744(21680) 2,238.60
1 -17 -78 024683(16888) 567.36
2 -12 -79 143344(22871) 240.00
6 -26 -78 177664(19035) 3,500.00
11 -13 -78 317067(21033) 2,950.63
12 -11 -78 345067(21767) 339.99
12 -26 -78 360678(22107) 126.00
1 -31 -78 058357(17307) 358.98
5 -22 -78 142275(18558) 39.90
24,012.69
Vendor Purpose
National Camera Projector
Business Furniture Drawer Filing Cabinet
Coyer Associates 1z" Nozzels
Coyer Associates 2z" Nozzels
Coyer Associates Wall Scanners
Coyer Associates Fire Coats
Coyer Associates Fire Coats
Business Furniture Secretarial Chair
Coyer Associates Portable Hand Lights
Grace Industries Gas Meter Tester
National Camera Vido Tape for VTR Machine
Motorola Inc. Pager /Receivers
Motorola Inc. Encoder
Business Furniture 30460 Table
Clutch U Joint Power Take -off
Instant Shade Tree Large Plants Trees
Graingers Push Mowers
Peabody Enterprises Planter Window Ledge,
Community Center Insulation
Insulation Sales Community Center Insulation
Reed's Sales Service 1 7 H.P. Snoblower
Medical Oxygen Clear Face Masks (5)
Equipment
Computer Election Used Election Machines (10)
System
Cy's Mens Wear Uniforms
Cy's Mens Wear Uniforms
Chuck's Canvas Salvage Covers
Northern Automotive Alternator /Pulley
LaBelle's Distr. Camera /Flash.
RESOLUTION NO. 79 -108
Insulating City Hall
10 -23 -78 296692(20980)
11 -9 -78 313651(19728)
11 -27 -78 331787(21723)
12 -8 -78 342650(21321)
12 -26 -78 360710(22138)
1 -8 -79 008666(22313)
1 -2 -79 002650(21373)
10 -23 -78 296071(20883)
10 -23 -78 296680(20968)
12 -26 -78 360656(22085)
10 -23 -78 296126(20888)
11 -27 -78 331126(21534)
12 -26 -78 360126(22014)
10 -23 -78 296040(20875)
1 -8 -79 008040(22211)
11 -27 -78 331744(21680)
12 -11 -78 345668(21865)
12 -11 -78 345670(21867)
12 -11 -78 345653(21850)
12 -26 -78 360684(22112)
1 -22 -79 022653(22412)
1 -22 -79 022583(22406)
1 -22 -79 022583(22406)
1 -8 -79 008184(22239)
Street Seal Coating
7 -24 -78 205517(19454)
8 -14 -78 226517(19454)
8 -28 -78 240482(24082)
9 -11 -78 254517(20333)
4 -24 -78 114028(18111)
7 -24 -78 205028(19391)
8 -14 -78 229028(20062)
8 -28 -78 240028(20086)
9 -11 -78 254028(20233)
Tile Swimming Pool
10 -10 -78 283711(20824)
11 -22 -78 331789(21725)
6 -26 -78 177661(19032)
TOTAL
432.00
552.00
459.00
462.00
351.00
255.00
229.50
7.27
688.80
29.00
571.10
25.05
411.97
11.98
5.96
3,221.40
186.80
1,755.84
98.00
36.00
72.00
9.94
6.43
45.25
9,923.29
9
13,084.65
2,052.09
6,442.07
5,797.02
402.27
12.60
738.38
2,458.23
2,512.69
33,500.00
James Biorn
James Biorn
James Biorn
James Biorn
James Biorn
James Biorn
David Johnson
CBC Petty Cash
Wallboard Inc.
Wallboard Inc.
Federal Lumber Co.
Federal Lumber Co.
Federal Lumber Co.
Budget Power
Budget Power
Insulation Sales
John Wall Taping
Peabody Enterprises
Carciofini
Sawyer Cleator
Sawyer Cleator
Warner Hardware
Warner Hardware
Hirshfields
Sickles Co.
Sickles Co.
Sickles Co.
Sickles Co.
Barton Contracting
Barton Contracting
Barton Contracting
Barton Contracting
Barton Contracting
18,450.00 Land 0' Lakes
28,202.00 Land 0' Lakes
640.00 Lindberg- Pierce
47,292.00
$114,727.98
Labor for Insulation
Labor for Insulation
Labor for Insulation
Labor for Insulation
Labor for Insulation
Labor for Insulation
Labor for Insulation
Caulking Gun
Sheet Rock
Control Joint Strips
Lumber /Nails
Lumber
Insulation /Nails /Pine
Nails
Caulking
Styrofoam
Sheet Rock Taping
Plastic Window Ledge
Foam Packing
Styrofoam Insulation
Styrofoam Insulation
Cement Sandpaper
Tape /Cement
Paint
Seal Coating
Seal Coating
Seal Coating
Seal Coating
Seal Coating
Seal Coating
Seal Coating
Seal Coating
Seal Coating
Tile Pool
Tile Pool
Architect
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn
Center to transfer the amount of $114,727.98 from the FEDERAL REVENUE SHARING FUND
to the GENERAL FUND.
May 14, 1979
Date
ATTEST:
Clerk
r
Ma�
RESOLUTION NO. 79 -108
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, Gene Lhotka, and Celia Scott;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.