HomeMy WebLinkAbout1977-232 CCR Member Gene Lhotka introduced the following resolution and moved
its adoption:
RESOLUTION NO. 77 -232
RESOLUTION AMENDING THE 1977 GENERAL FUND BUDGET TO PROVIDE
FOR CETA EMPLOYEES EXTENSION
WHEREAS, Section 7.08 of the City Charter of the City of Brooklyn Center
does provide for the increase of a budget appropriation by the City Council if the
actual receipts exceed the estimates; and
WHEREAS, Section 7.08 of the City Charter does also provide that the City
Council may, by majority vote of its members, transfer unemcumbered appropriation
balances from one office, department or agency to another within the same fund; and
WHEREAS, the Comprehensive Employment Training Act (CETA) does provide
federal financing to create temporary public service jobs to the unemployed; and
WHEREAS, on October 4, 1976, the City Council of the City of Brooklyn
Center adopted a budget for the calendar year 1977; and
WHEREAS, on December 20, 1976, said budget was amended by Resolution
No. 76 -186 to authorize certain CETA positions and to increase the departmental
budget appropriations to fund these positions for a three month period to end
March 31, 1977; and
WHEREAS, said positions were as follows:
Position Number Authorized Department
Accounting Assistant (CETA) 1 Finance
Building Maintenance (CETA) 4 Government Buildings
Clerk III (CETA) 1/2 Police
Clerk III (CETA) 1/2 Planning Inspection
Engineering Aid I (CETA) 1 Engineering
Landscape Technician (CETA) 1 Recreation Parks
Inspection Aid (CETA) 1 Planning Inspection
Patrol Officer (CETA) 1 Police
WHEREAS, the positions listed above of Inspection Aid (Department of Planning
Inspection) and one Patrol Officer (Police Department) were funded from other sources
in the 1977 Budget because of the apparent inavailability of Federal CETA funds;. and
WHEREAS, on July 11 1977, said budget was amended by Resolution No.
77 -130 to increase the appropriation to extend the CETA program through September 30,
1977; and
WHEREAS, the City was subsequently notified that Federal CETA funding had
been extended for the balance of 1977:
RESOLUTION NO. 77 -232
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn
Center to amend the 1977 General Fund Budget to extend said positions and to increase
the departmental budget appropriations to fund those positions through December 31,
1977 as follows:
Salaries, Hospitalization Life
Regular Employees Insurance Insurance
Department (Object No. 4100) (Object No. 4151) (Object No. 4152)
Finance 2,499 150 8
Building Maintenance 9,996 600 29
Police 3,505 2 63 12
Planning Inspection 3,505 225 12
Engineering 2,169 150 8
Recreation Parks Supv. 2,499 150 8
$24,173 $1,538 $77
BE IT FURTHER RESOLVED that the sources of funding for the additional
appropriations in the amount of $25,788 shall be the Federal CETA grant; and
BE IT FURTHER RESOLVED to amend the 1977 General Fund Budget to decrease
the departmental budget appropriations as shown below and increase the Unallocated
Departmental Labor Appropriation (Account No. 01- 4100 000 -81) by the same amount.
(This is the amount to be funded by Federal CETA funds for the three months period
for the positions of Inspection Aid and Patrol Officer initially funded from other
sources)
Salaries, Hospitalization Life
Regular Employees Insurance Insurance
Department (Object No. 4100) (Object No. 4151) (Object No. 415 2)
Police $2,499 $188 8
Planning Inspection 2,499 150 8
$4, 998 $338 $16
November 28, 1977
Date Mayor
ATTEST:�!�
Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
Maurice Britts and upon vote being taken thereon, the following
voted in favor thereof: Philip Cohen, Maurice Britts Tony Kuefler, Bill Fignar,
and Gene Lhotka;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.