HomeMy WebLinkAbout1977-235 CCR Member Tony Kuefler introduced the following resolution and
moved its adoption:
RESOLUTION NO, 77 -235
RESOLUTION AMENDING THE 1978 GENERAL FUND BUDGET TO
PROVIDE FOR CETA EMPLOYEES EXTENSION
WHEREAS, Section 7.08 of the City Charter 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 unencumbered 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 3, 1977, the City Council of the City of Brooklyn
Center adopted a budget for the calendar year 1978; and
WHEREAS, at the time of the adoption of the 1978 Budget, the Federal CETA
program was scheduled to end prior to December 31, 1977; and
WHEREAS, therefore no CETA positions were authorized or funded in the
1978 Budget; and
WHEREAS, the City was subsequently notified that the Federal CETA funding
had been extended through September 30, 1978; and
WHEREAS, the City Council wishes to extend into 1978 certain CETA positions
which were authorized in 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
and Inspection) and one Patrol Officer (Police Department) were funded from other
sources in the 1978 Budget because of the apparent inavailability of Federal CETA
fund s:
RESOLUTION NO. 77 -235
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center to amend the 1978 General Fund Budget to authorize said positions
and to increase the departmental budget appropriations to fund those positions
through September 30, 1978 as follows:
Salaries, Hospitalization Life
Regular Employees Insurance Insurance
Department (Obiect No. 4100) (Obiect No. 4151) (Obiect No. 4152)
Finance 7,497 450 22
Building Maintenance 29,988 1,800 87
Police 10,670 789 33
Planning Inspection 10,670 675 33
Engineering 6,507 450 22
Recreation Parks Sup 7.. 7,497 450 22
$72,829 $4,614 $219
BE IT FURTHER RESOLVED that the source of funding for the additional
appropriations in the amount of $77, 662 shall be the Federal CETA grant; and
BE IT FURTHER RESOLVED to amend the 1978 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 nine month period
for the positions of Inspection Aid and Patrol Officer initially funded from other
sources)
Salaries, Hospitalization Life
Regular Employees Insurance Insurance
Department (Obiect No. 4100) (Obiect No. 4151) (Obiect No. 4152)
Police 7,497 564 22
Planning Inspection 7,497 450 22
$14,994 $1,014 44
November 28, 1977
Date Mayor
ATTEST•_ y
G
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: 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.