HomeMy WebLinkAbout1977-130 CCR Member Bill Fignar introduced the following resolution and
moved its adoption:
RESOLUTION NO. 77 -130
RESOLUTION AMENDING THE 1977 GENERAL FUND BUDGET
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 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 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 Numbered 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) 2 Engineering
Landscape Technician (CETA) 1 Parks Recreation
Inspection Aid (CETA) 1 Planning Inspection
Patrol Officer (CETA) 1 Police
WHEREAS, the positions of Inspection Aid, Department of Planning and
Inspection (included above) one Patrol Officer, Police Department (included above)
and one Engineering Aid I, Department of Engineering (included above) were funded
from other sources in the 1977 Budget because of the apparent inavailability of Federal
CETA funds; and
WHEREAS, the City was subsequently notified that Federal CETA funding had
been extended through September 30, 1977:
RESOLUTION NO. 77-130
BE IT, THEREFORE, 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 September 30, 1977 as follows:
Salaries, Hospitalization Life
Regular Employees Insurance Insurance
Department (Object No. 4100) (Object No. 4151) (Object No. 4152)
Finance 4,998 300 15
Building Maintenance 19,992 1,200 58
Police 7,010 525 23
Planning Inspection 7,010 450 23
Engineering 4,338 300 15
Recreation Park
Supervision 4,998 300 15
$48,346 $3,075 $149
BE IT FURTHER RESOLVED that the source of funding for the additional
appropriations in the amount of $51,570 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,
(the amount to be funded by Federal CETA funds for the six months period for the
positions of Inspection Aid, Patrol Officer, and Engineering Aid I initially funded
from other sources)
Salaries, Hospitalization Life
Regular Employees Insurance Insurance
Department (Object No. 4100) (Object No. 4151) (Object No. 4152)
Police 4,998 $375 $15
Planning Inspection 4,998 300 15
Engineering 4,338 300 15
$14,334 $9 5 $45
July 11, 1977
Date Mayor
ATTEST
Clerk
The motion for the adoption of the foregoing resolution was seconded by
member Tony Kuefler 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.