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Home My WebLink About1982-227 CCRMember Celia Scott introduced the following resolution and moved its adoption: RESOLUTION NO. 82-227 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 6, 1980, the City Council adopted Resolution No. 80 -238 which approved the 1981 Annual Budget for the City and encumbered Federal Revenue Sharing funds in the amount of $391,610 to be transferred to the GENERAL FUND subsequent to the expenditure of funds by the GENERAL FUND for appropriations in said 1981 Annual Budget; and WHEREAS, the City Council amended the 1981 Annual Budget and encumbered additional Federal Revenue Sharing funds as follows: Resolution No. 81 -72, March 23, 1981 in the amount of $2,960 and minutes of June 1, 1981 in the amount of $7,500; and WHEREAS, on February 22, 1982, the City Council adopted Resolution No. 82 -38 which authorized reimbursements of expenditures made through that date in the amount of $371,316.24; 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 WHEREAS, certain expenditures have been made from the GENERAL FUND, and they are as follows: Date WHEREAS, certain expenditures have been made from the GENERAL FUND since those previously reimbursed, and they are as follows: 601.08 Date Voucher No. Amount Vendor Purpose 03 -02 -82 081761 383.66 Kent -Moore Miscellaneous Tools 06 -14 -82 165289 912.48 Lowell's Auto Miscellaneous Tools 02 -08 -82 039650 342.00 Aims Media "Cost of Crime" film Wahl Wahl Transcriber $1,638.14; and 179770 1,334.08 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 WHEREAS, certain expenditures have been made from the GENERAL FUND, and they are as follows: Date Voucher No. Amount Vendor Purpose 07 -12 -82 193654 601.08 Blumberg Photo Cassette Recorder 08 -23 -82 235740 129.66 Victor Bus. Prod. Calculator 07 -13 -82 194651 389.12 Menards Cabinets 02 -08 -82 039699 224.30 Victor Bus. Prod. Calculator 10 -25 -82 298575 459.00 Wahl Wahl Transcriber 06 -28 -82 179770 1,334.08 Service Supply Carpet Extractor 06 -14 -82 165669 2,835.50 U.H.L., Inc. Cooling Units 08 -23 -82 235670 313.70 Berg Contr. Assessing Remodeling L' 1 i i J RESOLUTION NO. 82 -227 Date 08 -23 -82 10 -25 -82 07 -26 -82 06 -29 -82 08 -09 -82 07 -26 -82 05 -28 -82 08 -23 -82 08 -27 -82 09 -27 -82 09 -27 -82 03 -08 -82 06 -28 -82 09 -13 -82 09 -10 -82 10 -12 -82 04 -26 -82 06 -28 -82 04 -26 -82 06 -14 -82 O1- -82 04 -26 -82 06 -14 -82 06 -14 -82 06 -28 -82 06 -28 -82 06 -28 -82 06 -28 -82 09 -13 -82 09 -13 -82 10 -12 -82 04 -26 -82 05 -12 -82 05 -25 -82 06 -14 -82 06 -14 -82 06 -28 -82 06 -28 -82 06 -28 -82 06 -28 -82 06 -28 -82 07 -26 -82 07 -26 -82 03 -08 -82 04 -12 -82 04 -12 -82 09 -27 -82 06 -14 -82 06 -28 -82 10 -12 -82 10 -25 -82 06 -28 -82 06 -28 -82 06- -82 06 -28 -82 06 -28 -82 05 -25 -82 06 -28 -82 Voucher No. 235495 298495 207688 180650 221674 207155 148650 235728 270489 270293 JV 214 067575 179765 256046 253275 285046 116514 179344 116204 165534 CR177SA 116308 165308 165574 179495 179308 179308 179760 256308 256308 285743 116694 132650 144650 165348 165583 179308 179308 179 30 8 179308 179289 207653 207046 067003 102006 102006 270062 165036 179751 285656 298501 179735 179735 JV 195 179745 179748 144130 179658 Amount 79.32 21.20 729.35 2,540.00 38.45 45.75 161.74 10.58 196.50 2,484.50 23,212.00 459.00 1,295.00 192.63 349.85 460.04 300.00 636.00 34,999.96 1,258.00 (5,650.00) 4,410.00 480.00 171.10 107.90 592.00 3,080.00 1,611.01 2,875.00 1,545.00 198.00 2,024.80 117,715.00 2,015.20 259.20 10.83 1,622.50 1,478.50 796.80 230.00 56.88 71.24 159.00 160.22 79.00 2,021.00 1,539.80 5,598.00 175.00 135.00 1,077.60 200.00 560.00 12,698.00 4,334.40 129.95 595.00 925.00 Vendor Sterling Electric Sterling Electric Picture Windows Paul Hokr T.K. Products Gardner Hdwe. Menards Menards STS Consult. Lindberg- Pierce Hastings Bldrs. Wahl Wahl M W, Inc. Business Furniture LaBelle's Business Furniture Don Streicher Medical Oxygen Iten Chevrolet Uniforms Unlimited GAB Mid Central Fire Mid Central Fire Walker Lumber Sterling Electric Mid Central Fire Mid Central Fire Halprin Supply Mid Central Fire Mid Central Fire Viking Fire Flaherty Equip. American LaFrance Advantage Ambulance Motor Parts Svc. Warners Mid Central Fire Mid Central Fire Mid Central Fire Mid Central Fire Lowell's Auto Bryan Equip. Business Furniture Acro Minnesota Albinson's Albinson's Copy Equipment Brookdale Motors Truck Outfitters Central Sandblasting Teledyne Wisconsin Central Sandblasting Central Sandblasting N.W. Service Station Northern Wire Sound of Music Fitness Store Savoie Supply Purpose Assessing Remodeling Assessing Remodeling E.Fire Sta.- Draperies W.Fire Sta.- Painting W.Fire Sta. Paint W.Fire Sta.- Door Closers Assessing Remodeling Assessing Remodeling C.H. Storage Bldg.- Borings C.H. Storage Architect C.H. Storage Bldg. Transcriber Typewriter Lateral File Cassette Recorders File Cabinets Shotguns Resuscitators 4 Police Sedans Light /Sound System Ins. Rec. Police Sedan Air Masks Rope Oak Wood Bell Breakers Nozzles Nozzles, Wyes /Boots Filling Station Coats Liners Pants Door Stay Springs Engine Generator Fire Pumper Telelight Misc. Fire Pumper Misc. Fire Pumper Misc. Fire Pumper Nozzles, Extractors Brackets, Elbows Hooks Paint Fuel Tank File Cabinet Drafting Machine Survey Level Rod Survey Tripod Flat File Pickup Truck Tool Box Rebuild Truck Street Roller Rebuild Truck Rebuild Truck Fuel Dispenser Pool Filter Elements Radio /Cassette Player Treadmill Vacuum Cleaner RESOLUTION NO. 82 -227 Date 03 -22 -82 11 -08 -82 05 -25 -82 10 -12 -82 10 -12 -82 10 -25 -82 06 -28 -82 06 -28 -82 06 -24 -82 07 -12 -82 07 -12 -82 07 -12 -82 07 -26 -82 08 -09 -82 08 -09 -82 08 -09 -82 03 -08 -82 04 -26 -82 04 -26 -82 05 -10 -82 06 -28 -82 07 -12 -82 07 -26 -82 08 -23 -82 08 -23 -82 09 -27 -82 10 -25 -82 10 -25 -82 Voucher No. 081753 3121;30 144671 285722 285725 298003 179250 179757 175589 193301 193706 193707 207661 221664 221293 JV 167 067665 116003 116673 130003 179668 193683 207284 235727 235727 270658 298530 298728 Amount 3,975.00 870.00 837.43 78.39 1,145.00 186.75 120.39 2,387.00 5.97 36.59 144.00 240.00 375.00 56.60 2,502.50 26,914.00 2,979.31 564.00 4,216.43 177.64 1,628.76 326.00 8:;787.48 125.00 4,250.00 295.00 508.36 93.75 $305,670.89 Vendor Dalco Corp. Fitness Store UCCO Chemical Consolidated Freight Superior Products Arco Minnesota K -Mart Copeland Nursery Petty Cash Malmborg's Hagdal Sod Tom Koland R.R. Tri Landscaping Franks Nursery Lindberg Pierce Superior 77 LOGIS Acro Minnesota LOGIS Acro Minnesota LOGIS The Picture Window LOGIS LOGIS LOGIS LOGIS Universal Comm. LOGIS Purpose Floor Scrubber Bike Rowing Machine Display Boards Freight /Refrig. Refrigerator Bulletin Board Redwood Chips Shrubs Plastic Edging Sod Dirt Railroad Ties Sod Shelter Bldgs. Arch. Shelter Bldgs. Terminal WP Work Station Terminal /Processor Office Chair Graphics Plotter Drapes Terminal /Processor Computer Softwear Terminal /Processor Printer Tractor Feed Telephone Computer Softwear NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center to transfer the amount of $307,309.03 from the FEDERAL REVENUE SHARING FUND to the GENERAL FUND. Mayor ATTEST: The motion for the adoption of the foregoing resolution was duly seconded by member Bill Hawes and upon vote being taken thereon, the following voted in favor thereof: Dean Nyduist, 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. December 6. 1982