HomeMy WebLinkAbout1976-186 CCR Member Robert Jensen introduced the following resolution and moved its
adoption:
RESOLUTION NO. 76 -186
RESOLUTION AMENDING THE 1977 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 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, at the time of the adoption of the 1977 Budget, the Federal
CETA program was scheduled to end prior to December 31, 1976; and
WHEREAS, therefore no CETA positions were authorized or funded in the
1977 Budget; and
WHEREAS, the City was subsequently notified that federal CETA funding
had been extended through March 31, 1977; and
WHEREAS, on December 6, 1976, the City Council did adopt a schedule
of positions and maximum salaries and wages for the year 1977; and
WHEREAS, said schedule did include the following CETA positions:
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) 2 Engineering
Landscape Technician (CETA) 1 Parks Recreation
Inspection Aid (CETA) 1 Planning Inspection
Patrol Officer (CETA) 1 Police; and
WHEREAS, the positions of Inspection Aid, Department of Planning
Inspection (included above) one Police Officer, Police Department (included
above), and one Inspection Aid, Department of Engineering (included above),
were funded from other sources in the 1977 Budget because of the apparent
inavailability of Federal CETA funds:
RESOLUTION NO. 76 -186
BE IT THEREFORE RESOLVED by the City Council of the City of Brooklyn
Center to amend the 1977 General Fund Budget to include said positions and to
increase the departmental budget appropriations to fund those positions for a
three month period to end March 31 1977 as follows:
SALARIES, HOSPITALIZATION LIFE
REGULAR EMPLOYEES INSURANCE INSURANCE
DEPARTMENT (OBJECT NO. 4100) (OBJECT NO. 4151) (OBJECT NO. 4152)
Finance 2,499 150 8
Building Maintenance 9,996 600 32
Police 1,007 75 4
Planning Inspection 1 006 75 4
Engineering 2,169 150 8
Recreation Park
Supervision 2,499 150 8
$19,176 $1,200 $64 and
BE IT FURTHER RESOLVED that the source of funding for the additional
appropriations in the amount of $20,440 shall be the Federal CETA grant.
December 20, 1976
Date Mayor
ATTEST:
Clerk
The motion for the adoption of the foregoing resolution was duly seconded by
member Bill Fignar 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.