HomeMy WebLinkAbout1976-181 CCR Member Tony Kuefler introduced the following resolution and moved its
adoption:
RESOLUTION NO. 76 -181 i
RESOLUTION AMENDING THE 1976 GENERAL FUND BUDGET
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, the Comprehensive Employment Act (CETA) does provide federal
financing to create temporary public service jobs to the unemployed; and
WHEREAS, on October 6, 1975, the City Council of the City of Brooklyn
Center adopted a budget for the calendar year 1976; and
WHEREAS, said budget did authorize the creation of certain CETA positions;
and
WHEREAS, said budget was amended on December 22, 1975 to authorize
additional CETA positions; and
WHEREAS, said budget appropriated funds for only six months of 1976
operations because federal financing was scheduled to end on June 30, 1976; and
WHEREAS, the City was subsequently notified that CETA federal funding
was extended for the balance of 1976.
BE IT THEREFORE RESOLVED by the City Council of the City of Brooklyn
Center to amend the 1976 General Fund Budget appropriations for salaries,
Regular Employees (Object #4100) by increasing, by the amounts listed, the
following department appropriations to provide funding for the six months period
not previously funded:
POSITION (NO.) DEPARTMENT DEPT. NO. AMOUNT
Accounting Assistant (1) Finance 16 4,998
Custodian (4) Government Buildings 19 19,992
Patrol Officer (1) Police Protection 31 4,998
Clerk III (1/2) Police Protection 31 1,815
Clerk III (1/2) Planning Inspection 33 1,815
Inspection Aid (1/2) Planning Inspection 33 2,055
Engineering Aid I (1 -1/2) Engineering 41 6,165
Landscape Technician (1) Recreation Park Supv. 61 4,998
$46,836
BE IT FURTHER RESOLVED to amend the 1976 General Fund Budget
Appropriations for hospitalization insurance (Object #4151) and life insurance
(Object #4152) by increasing, by the amounts listed, the following department
appropriations to provide funding for the six months period not previously funded:
RESOLUTION NO. 76 -181
DEPARTMENT DEPT. NO. HOSPITALIZATION LIFE
Finance 16 240 15
Government Buildings 19 960 60
Police Protection 31 120 8
Planning Inspection 33 240 15
Engineering 41 360 2 3
Recreation Park Supv. 61 240 15
$2, 160 $136
BE IT FURTHER RESOLVED that the source of financing for the additional
appropriations in the amount of $49,132 will be the Federal CETA Grant.
December 20, 1976
Date Mayor
ATTEST
v `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 Robert Jensen;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.