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Home My WebLink About1976-184 CCR Member Tony Kuefler introduced the following resolution and moved its adoption: RESOLUTION NO. 76 -184 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 Council authorized reimbursements of expenditures made through that date in the amount of $48,298.46; 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 2 -24 -76 055684 140.20 Crystal Electric Sander Grinder 6 -14 -76 166651 95.00 Crystal Electric Hammer Drill 7 -26 -76 208151 93.00 GTC Auto Parts Offset Drill 2 -9 -76 040151 92.76 GTC Auto Parts Transmission Tool Kit 10 -25 -76 299151 71.44 GTC Auto Parts Air Cond. Kit 11 -22 -76 327698 1,203.14 Tonka Equip. Co. Caustic Soda Pump 6 -14 -76 166065 2,280.00 Crown Iron Works Outfield Fencing 2 -24 -76 055686 1,470.00 Midwest Tank 2,000 gal. Water Tank GRANDVIEW PARK FOOTBALL FIELD IMPROVEMENTS 6 -28 -76 180004 8.14 Advance Irrigation Fittings 7 -26 -76 208004 920.63 Advance Irrigation Irrigation Controller 11 -22 -76 327004 54.66 Advance Irrigation Fittings 11 -22 -76 327651 1,431.10 Anoka Turkey Farm Sod 11 -22 -76 327048 912,00 B. A. Begin Sons Black Dirt 6 -14 -76 166040 8.98 Budget Power Fittings RESOLUTION NO. 76 -184 Date Voucher No. Amount Vendor Purpose 8 -9 -76 222040 4.31 Budget Power Electrical Supplies 6 -14 -76 166684 85.00 Central Rental Trencher Rental 7 -26 -76 208655 301.20 Lindsay Bros. Pipes Fittings 6 -14 -76 166368 20.53 Nott Company Hose Clamp 12 -13 -76 348368 13.60 Nott Company Hose Clamp 7 -26 -76 208658 213.85 E.H. Renner Sons Pump Repair 6 -14 -76 166071 .35 CBC Petty Cash 3,974.35 6 -14 -76 166021 199.00 Addo X Agency, Inc. (1) Calculator 4 -19 -76 117777 185.00 Bell Howell Micro Reader 8 -9 -76 222128 96.90 Farwell /Ozum Kirk Viser 12 -13 -76 348693 1,350.00 Buddlf son Supply Floor Scrubber 1 -26 -76 026701 295.00 Dictation Systems Transcriber 8 -23 -76 236605 183.00 Doc "E" Monitor Radio 8 -23 -76 236605 56.00 Doc "E" Monitor Crystals 10 -25 -76 299024 485.00 Air Comm Improve Radio Console 3 -8 -76 068288 160.75 Law Enforcement Equipment Co. (5) Gun Locks 2 -24 -76 055679 110.00 Word Processing Center Used Dictator 2 -24 -76 055665 172.50 Northland Electric Electrical Cord 11 -22 -76 327679 1,000.00 Nardini Fire Equip. Light Water, 100 gal. 10 -25 -76 299005 42.00 Akins Fire Equip. 1 pr. Rubber Boots 7 -26 -76 208063 508.50 C.F. Coyer Assoc. (6) Fireman's Coats 4 -12 -76 103063 168.00 C.F. Coyer Assoc. Flexible Air Duct 10 -12 -76 286063 986.40 C.F. Coyer Assoc. (2) Ground Ladders 5 -24 -76 145766 55.55 DC Sales Company CO2 'Tester 8 -9 -76 222684 1,238.20 E. F. Johnson (2) 2 way Radios 12 -13 -76 348656 1,238.20 E. F. Johnson (2) 2 way Radios 11 -29 -76 348205 3,884.00 Itaska Equip. Co. Material Spreader 11 -5 -76 310652 26,443.78 Freeway Ford (2) Trucks Dump Boxes 10 -25 -76 299672 30.93 Reeds Sales Service Tap Die Set 4 -12 -76 103677 178.64 Reeds Sales Service Tire Spreader 4 -12 -76 103677 125.32 Reeds Sales Service Wheel Balancer 4 -12 -76 103677 70.00 Reeds Sales Service Metal Shear 11 -8 -76 313667 90.00 Reeds Sales Service Floor Jack 6 -14 -76 166655 274.95 Reeds Sales Service Weed Eater STREET SEAL COATING 9 -27 -76 271652 8,774.50 Bryon Dresser Trap Material 12 -13 -76 348454 63.75 Richards Oil Co. Material 11 -8 -76 313454 525.50 Richards Oil Co. Material 10 -12 -76 286454 9,685.24 Richards Oil Co. Material 9 -27 -76 271454 5,228.01 Richards Oil Co. Material 9 -13 -76 257454 9,330.96 Richards Oil Co. Material RESOLUTION NO. 76 -184 Date Voucher No. Amount Vendor Purpose 8 -23 -76 236612 11 ,539.38 Richards Oil Co. Material 7 -26 -76 208659 3,203.96 Richards Oil Co. Material 7 -12 -76 194716 10,070.70 Richards Oil Co. Material 11 -8 -76 313028 619.16 Barton Contracting Material 9 -13 -76 257028 1,961.38 Barton Contracting Material 8 -23 -76 236028 92.34 Barton Contracting Material 4 -12 -76 103028 1,860.72 Barton Contracting Material 2 -24 -76 055028 2,187.60 Barton Contracting Material 2 -9 -76 040028 479.45 Barton Contracting Material 10 -12 -76 286028 737.26 66,359.91 $115,407.42 BE IT THEREFORE RESOLVED by the City Council of the City of Brooklyn Center to transfer the amount of $115,407.42 from the FEDERAL REVENUE SHARING FUND to the GENERAL FUND. December 20, 1976 Z- Date Mayor ATTEST "Clerk The motion for the adoption of the foregoing resolution was duly seconded by member Robert Jensen 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.