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Home My WebLink About1977-099 CCR Member Gene Lhotka introduced the following resolution and moved its adoption: RESOLUTION NO. 77 -99 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 Statute; and WHEREAS, on October 6, 1975, the City Council adopted Resolution No. 75 -194 which approved the 1976 Annual Budget for the City and encumbered FEDERAL REVENUE SHARING funds in the amount of $173,519.00 to be transferred to the GENERAL FUND subsequent to the expenditure of funds by the GENERAL FUND for appropriations in said 1976 Annual Budget; and WHEREAS, on January 26, 1976, April 5, 1976, June 14, 1976, and June 28, 1976, the City Council adopted Resolutions numbered 76 -26, 76 -57, 76 -77, and 76 -86, respectively, which amended the 1976 Annual Budget for the City and encumbered FEDERAL REVENUE SHARING funds in the total amount of $36,182.00 to be transferred to the GENERAL FUND subsequent to the expenditure of funds by the GENERAL FUND for appropriations in said 1976 Annual Budget; and WHEREAS, on June 28, 1976, the City Council adopted Resolution No. 76 -87 which authorized reimbursements of expenditures made through that date in the amount of $48,298.46; and WHEREAS, on December 20, 1976, the City Council adopted Resolution No. 76 -184 which authorized reimbursements of expenditures made through that date in the amount of $115,407.42; 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 1 -10 -77 010652 (10102) 107.74 LaBelle's (2) Calculators 1 -26 -77 045699 (010972) 268.00 Dir. of Fin. Hennepin Co. Aerial maps 1 -10 -77 010666 (10116) 3,960.00 Instant Shade (16) trees 2 -28 -77 059650 (11139) 5,083.87 Argo Instruments Tachographs 1 -10 -77 010227 (10043) 273.48 Johnson Electric Lights for Paint Booth 9 -8 -76 257707 (8251) 7,500.00 Ind. School Dist. #286 Tennis Court Lights Remodel Willow Lane Garage 10 -12 -76 286155 (8773) 75.38 Gardner Hdw. Locks 10 -12 -76 286652 (8826) 4.00 American Steel Angle Iron 10 -25 -76 299022 (8931) 94.72 Allied Plastics Plexiglass RESOLUTION NO. 77 -99 Date Voucher No. Amount Vendor Purpose Remodel Willow Lane Garage (cont.) 6 -14 -76 166683 (6980) 171.15 Carbolineum Wood Materials 6 -14 -76 166126 (6825) 284.60 Federal Lumber Materials 7 -26 -76 208126 (7503) 1,080.50 Federal Lumber Lumber Siding 8 -9 -76 222126 (7683) 551.11 Federal Lumber Materials 9 -13 -86 257126 (8088) 44.64 Federal Lumber Materials 10 -25 -76 299126 (8953) 371.93 Federal Lumber Lumber 12 -13 -76 348126 (9585) 266.40 Federal Lumber Lumber 1 -10 -76 010126 (10017) 1,296.72 Federal Lumber Cedar /Nails 1 -23 -76 024126 (10191) 890.30 Federal Lumber Cedar /Nails 11 -8 -76 313184 (9144) 102.11 Hirshfields Paint 12 -13 -76 348184 (9609) 7.40 Hirshfields Paint 12 -27 -76 362184 (9866) 179.04 Hirshfields Paint 1 -10 -76 010184 (10036) 36.03 Hirshfields Paint 1 -24 -76 024184 (10196) 107.53 Hirshfields Paint 12 -27 -76 362040 (9838) 8.72 Budget Power Traps Tubes 12 -27 -76 362160 (9862) 272.80 Goodin Co. Drinking Fountain Urinal 1 -10 -76 010583 (10098) 1.98 Warner Hdw. Keys 1 -24 -76 024010 (10182) 126.79 Anderson Aggr. Salt Sands 12 -13 -76 348673 (9917) 128.75 United Electric Lights 2 -14 -77 045040 (10797) 27.49 Budget Power Electrical Part s 3 -14 -77 073040 (11240) 16.08 Budget Power Electrical Parts 3 -14 -77 073671 (11385) 31.60 Scherer Bros. Locks Keys 6,177.77 1 -24 -77 024195 (10197) 111.92 Heilicher Bros. Mini Cas Rec. 2 -28 -77 059205 (011102) 4,286.00 Itasca Equip. Co. Gooseneck Trailer $27,768.78; 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 $186,833.00 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, certain expenditures have been made from the GENERAL FUND, and they are as follows: Date Voucher No. Amount Vendor Purpose 4 -25 -77 115195 (011950) 923.88 Heilicher Bros. (6) Dictator /Transcribers 4 -11 -77 101658 (011790) 750.00 Perfection Inc. Paper Drill 4 -11 -77 101656 (011788) 229.00 N.W. Microfilm Micro Reader 1 -25 -77 025093 (10423) 430.00 Century Comm. (2) Slide Projectors 2 -28 -77 059674 (011161) 160.65 Foldcraft Co. (3) Folding Tables 3 -14 -77 073662 (011376) 10.85 Murphy Frt. Frt. on Tables 2 -14 -77 045195 (010845) 493.96 Heilicher Bros. Dictator Transcriber (3) Cassette Recorders r RESOLUTION NO. 77 -99 Date Voucher No. Amount Vendor Purpose 2 -28 -77 059652 (11141) 4,499.00 Central Chrysler Plymouth Plymouth Police Sedan 2 -28 -77 059036 (11077) 4,312.22 Brookdale Ford Mustang 3 -29 -77 088650 (10693) 18,430.86 Suburban Chev. (4) '77 Nova 4 dr. 3 -14 -77 073288 (011301) 731.55 Law Enforce. Equip. (3) Light Bars 3 -14 -77 073063 (011248) 102.00 C. F. Coyer Assoc. Voice Gun 4 -25 -77 115063 (011930) 624.00 C. F. Coyer Assoc. (10) Pump Cans 2 -28 -77 059668 (011155) 24,269.00 Emerg. One, Inc. Rescue Unit /Pumper 3 -28 -77 087661 (011564) 194.00 Paulko Signs Lettering Truck 2 -14 -77 045763 (011036) 183.25 Ronald Boman Delivery of Truck 2 -14 -77 045668 (010941) 1,236.00 Flaherty Equip. Generator 3 -14 -77 073661 (011375) 292.90 Miracle Rec. Equip. Deck Lounge 4 -11 -77 101081 (011675) 97.95 Daytons Calculator 2 -28 -77 059062 (011081) 232.52 Copy Equip. Co. Plan Hold Cabinet 2 -14 -77 045746 (011019) 1,700.00 Hayden Murphy Rigid Snow Plow 2 -14 -77 045747 (011020) 3,200.00 McMullen Co. Underbody Blade 4 -25 -77 115063 (011930) 132.00 C.F. Coyer Assoc. (6) Fire Helmet 4 -25 -77 115063 (011930) 84.00 C.F. Coyer Assoc. (2) pr. Fire Boots 4 -25 -77 115063 (011930) 106.00 C.F. Coyer Assoc. (2) Cable Reels 3 -14 -77 073151 (011267) 188.55 GTC Auto Parts Engine Stand 3 -14 -77 073151 (011267) 158.77 GTC Auto Parts Vacuum Pump 1 -25 -77 025157 (10428) 250.00 General Comm. Mobile Radio 2 -14 -77 045300 (010860) 2,415.00 MacQueen Equip. Reversible Plow 3 -25 -77 101667 (011799) 445.00 Word Proc. Ctr. Telephone Ans. Device $66,882.91 27,768.78 $94,651.69 BE IT THEREFORE RESOLVED by the City Council of the City of Brooklyn Center to transfer the amount of $94,651.69 from the FEDERAL REVENUE SHARING FUND to the GENERAL FUND. May 9, 1977 Date Mayor ATTEST: clerk The motion for the adoption of the foregoing resolution was duly 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.