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HomeMy WebLinkAbout1978-242 CCR Member Tony Kuefler introduced the following resolution and moved its adoption: RESOLUTION NO. 78 -242 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 au•thori•ty to make permanent transfers between all funds which may be created, provided that such transfer are not inconsistent with the provisions of related covenants, the provisions of the City Charter, or State Statute; and WHEREAS on October 4, 1976 the City Council adopted Resolution No. 76 -132 which approved the 1977 Annual Budget for the City and encumbered FEDERAL REVENUE SHARING FUNDS in the amount of $186,833 to be transferred to the GENERAL FUND subsequent to the expenditure of funds by the GENERAL FUND for appropriations in said 1977 Annual Budget; and WHEREAS, on May 9, 1977 the City Council adopted Resolution No. 77 -99 which authorized reimbursements of expenditures made 'through that date in 'the amount of $66,882.91; and WHEREAS, on December 19, 1977 the City Council adopted Resolution No. 77 -258 which authorized reimbursements of expenditures made 'through that date in the amount of $96,328.45; and WHEREAS, certain expenditures have been made from the GENERAL FUND since those previously reimbursed, and they are as follows: Date Voucher No. Amount Vendor Purpose 3/9/78 068674 (17361) 395.00 Don Streicher Gun Barrier Vest 5/22/77 142063 (18542) 244.00 C. F. Coyer Assoc. 2 fire coats 1/23/78 023653 (16819) 3,474.00 Itasca Equipment Chip spreader 3/14/77 073126 (11264) 708.80 Federal Lumber Signs 3/28/77 087126 (11493) 26.28 Federal Lumber Signs 4/25/77 115126 (11938) 405.52 Federal Lumber 4 doors, casing, hardware shelves 1/9/78 009006 (165581) 117.50 Albinson's 2 drafting table lamps 7/22/77 206677 (13529) 1,430.90 Mid:- Central Air packs updating $6.802.00 ;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 subsequent to 'the expenditure of funds by the GENERAL FUND for appropriations in said 1978 Annual Budget; and RESOLUTION NO. 78 -242 WHEREAS, certain expenditures have been made from the GENERAL FUND and they are as follows: Date Voucher No Amount Vendor Purpose 2/22/78 058021 (17261 139.00 Addo -X Agency Adding machine 4/10/78 100656 (18013) 325.19 Business machines Elec. Print Calculator 9/25/78 268405 (20490) 127.02 Pickwick Intl. Portable Dictating Machine 3/27/78 086405 (17723) 153.98 Pickwick Intl. Transcriber unit 4/10/78 100694 (18049) 59.95 Radio Schack Cassette recorder 3/27/78 086405 (17723) 153.98 Pickwick Intl. Transcriber unit 2/22/78 058021 (17261) 139.00 Addio -X Agency Printing calculator 6/12/78 163660 (18827) 328.00 Small Engine City Lawn mower 4/19/78 114672 (18204) 900.00 Music Systems Auditrac recorder 4/19/78 114672 (18204) 495.00 Music Systems Time Injector unit 3/13/78 072654 (17535) 30.00 Business Furniture Bookcase 3/22/78 086707 (17801) 220.00 Frontiersman Rifle 3/22/78 086707 (17801) 80.00 Frontiersman Power scope 6/16/78 167650 (16029) 15,252.36 Suburban Chevrolet 3 police sedans 4/4/78 100685 (18041) 259.50 Interstate Diesel 2 Trans. lookouts 1/31/78 044151 (16990) 199.00 GTC Auto Parts Battery charger 5/22/78 142275 (18558) 140.17 La Belle's Distr. Camera strobe 8/28/78 240063 (20096) 850.00 Coyer Assoc. 500' 1 -1/2" hose 6/26/78 177677 (19048) 3,429.00 Motorola Inc. 12 Portable pagers 8/28/78 240063 (20096) 2,600.00 Coyer Assoc. 1000' 2 -1/2" hose 5/8/78 128741 (18494) 140.00 Business Furniture Brochure rack 8/14/78 226651 (16155) 5,096.30 North Star Dodge Survey van 2/22/78 058655 (17343) 422.95 Beisswengers 2 chain saws 4/4/78 100657 (18014) 78.65 Crystal Electric circular saw 2/7/78 044710 (17148) 2,120.00 Hayden- Murphey 2 sanders 2/7/78 044711 (17149) 5,950.00 Midway Tractor Back hoe 8/14/78 226661 (19920) 4,324.58 Crysteel Dump box 7/27/78 208650 (16107) 12,620.00 Freeway Ford Dump truck 4/4/78 100686 (18042) 971.25 Vangaard Mfg. Co. Hi pressure washer 4/10/78 100663 (18019) 264.95 Larry's Auto Body Spray Gun regulator 4/10/78 100262 (17942) 485.10 Kar Win Auto Transmission jack 4/10/78 100657 (18014) 111.00 Crystal Electric 1/2" heavy duty drill 6/12/78 163685 (18852) 83.50 Crystal. Electric 3/8" heavy duty drill 9/25/78 268046 (20435) 239.40 Busines Furniture 2 swival chairs RESOLUTION NO. 78 -242 Date Voucher No. Amount Vendor Purpose 9/25/78 268046 (20435) 242.73 Business Furniture Desk 4/10/78 100687 (18043) 130.95 Gustason's 9 Shades for art room 4/10/78 100687 (18043) 111.20 Gustason's 4 Shades for concession area 1/31/78 044660 (17097) 889.00 Weight Training, Inc. 2 Weight machines 6/12/78 163673 (18840) 225.00 Northern States Power 1 Meter 6/28/78 177673 (19044) 2,577.30 Montgomery Ward Outfield fencing 6/28/78 177673 (19044) 472.50 Montgomery Ward Chain link fence 3/22/78 086653 (17748) 130.50 Crystal Electric Sander 10/10/78 283165 (20681) 93.93 W. W. Grainger, Inc. 1 Mower $63,661.94 Re stroom Re sde sign Grandview Park 4/27/78 128583 (18400) 2.79 Warner Hardware Masonry bit 5/30/78 163666 (18833) 54.30 Gardner Hardware Bolus, plates, locks 5/30/78 163672 (18839) 33.66 Wunder -Klein Bricks 5/30/78 163040 (18701) 12.69 Budget Power Pipe, ells, misc. hardware 5/30/78 163160 (18733) 12.24 Goodin Company Plumbing supplies 5/30/78 163688 (18855) 68.10 Marshal Block Blocks /cement 6/19/78 177096 (18957) 5.32 Camden Hardware Drain fittings 6/19/78 177583 (19018) 4.84 Warner Hardware Anchors, bit, tap 7/5/78 191184 (19174) 31.46 Hirshfield's Paste, paint, brushes 4/18/78 114653 (18185) 90.00 A. H. Bennett Co. Skylite S 315.40 $63,977.34 BE IT, THEREFORE, RESOLVED by the City Council of the City of Brooklyn Center 'to transfer the amount of $70,779 from the FEDERAL REVENUE SHARING FUND to the GENERAL FUND. October 30, 1978 Date Mayor ATTEST: The motion for the adoption of the foregoing resolution was duly seconded by member Gene Lhotka 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.