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Member Gene Lhotka introduced the following resolution and
moved its adoption:
RESOLUTION NO. 83 -82
RESOLUTION CLOSING PROJECT COSTS AND APPROPRIATIONS IN THE
CAPITAL PROJECTS FUND
WHEREAS, certain projects within the Capital Projects Fund have been
completed and the costs have been tabulated.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center, that the Director of Finance is directed to close the book's
of accounts for the following projects and reduce the Capital Projects Fund
Unappropriated Fund Balance by the net amount of over expenditures:
(Over)
Project Under
No. Description Appropriated Expended Expended
00
Unallocated Expense
-0-
7,280.92
$(7,280.92)
54
Park Bonding Costs
17,838.00
17,678.78
159.22
55
Municipal Service Garage Entry
4,960.00
6,303.91
(1,343.91)
60
Roadway Improvement Signal System
110,377.00
113,102.79
(2,725.79)
84
Arboretum
169,635.00
169,492.05
142.95
85
CEAP Services
144,000.00
144,000.00
.00
87
Garden City Park Shelter Building
59,000.00
60,864.31
(1,864.31)
90
Central Park II
281,257.00
284,870.98
(3,613.98)
94
Brooklane Park Shelter Building
43,000.00
42,984.13
15.87
95
Salt Storage Building
58,000.00
74,816.41
(16,816.41)
96
Shingle Creek Relocation
31,000.00
30,985.78
14.22
98
Central Park I
240,000.00
244,968.96
(4,968.96)
$1,159,067.00 ;$1,197,349.02 $(38,282.02)
C
Mav 23, 1983
ATTEST:
D
t
Mayes
The motion for th6 of the foregoing resolution was duly
member Celia Scott and upon vote being taken thereon,
voted in favor thereof: Dean Nyquist, Gene Lhotka, Celia Scott,
and Rich Theis;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.
seconded by
the following
Bill Hawes,