HomeMy WebLinkAbout1976-087 CCR Member Maurice Britts introduced the following resolution and moved its
adoption:
RESOLUTION NO. 76 -87
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 7, 1974, the City Council adopted Resolution No.
74 -171 which approved the 1975 Annual Budget for the City and encumbered
FEDERAL REVENUE SHARING funds in the amount of $87,316 to be transferred to
the GENERAL FUND subsequent to the expenditure of funds by the GENERAL FUND
for appropriations in said 1975 Annual Budget; and
WHEREAS, on August 18, 1975, the Council authorized reimbursements of
expenditures made through that date in the amount of $39,279.43; and
WHEREAS, on December 22, 1975, the Council authorized reimbursements
of expenditures made through that date in the amount of $22,140.36; 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 -12 -75 012722 285.88 Modern Bin Steel Shelving
2 -9 -76 040791 3,900.00 Instant Shade, Inc. Lg. Tree Plants
6 -14 -76 166670 3,160.00 Action Courts Resurface W.L.
Tennis Courts
6 -9 -75 160201 630.00 IBM Corp. 1 Elec. Typewriter
4 -26 -76 117777 185.00 Bell Howell 1 Microfilm Reader
11 -24 -75 328288 31.20 Law Enforcement 1 Elec. Spotlight
11 -18 -75 328669 54.86 Montgomery Ward 1 100' Tape
1 -12 -75 012751 150.00 Oreck Corp. 1 Elec. Spotlight
6 -23 -75 174063 256.00 C.F. Coyer, Assoc. 4 Fire Coats
2 -24 -75 26235 550.00 Tri -State Equip. 1 Elec. Pump
11 -10 -75 314311 460.00 Midwest Petro 1 Submerge Pump Unit
5 -13 -75 27194 108.00 Wittmans Marine 1 Res. Boat Steer. Kit
3 -10 -75 069700 619.10 Air Comm. 1 Two -way Radio
4 -26 -76 117823 350.00 Hillcrest Safety Pager Unit w /charger
$10,740.04 and
RESOLUTION NO. 76 -87
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, and June 14, 1976, the
City Council adopted Resolutions numbered 76 -26, 76 -57, and 76 -77, respec-
tively, which amended the 1976 Annual Budget for the City and encumbered
FEDERAL REVENUE SHARING funds in the total amount of $6,082.00 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, certain expenditures have been made from the GENERAL FUND,
and they are as follows:
Date Voucher No. Amount Vendor Purpose
4 -12 -76 103201 742.50 I.B.M. 1 Typewriter
4 -12 -76 103021 199.00 Addo -X 1 Calculator
4 -12 -76 103662 392.25 Business Furn. 5 Chairs
4 -12 -76 103732 136.94 Business Furn. 2 Chairs
5 -24 -76 145288 813.79 Law Enforcement Mug Camera
Voice Gun
4 -12 -76 103733 12,884.79 Iten Chev. 3 Squad Cars
3 -22 -76 082696 8,536.00 Central Chrysler
Plymouth 2 Squad Cars
4 -26 -76 117785 356.25 Mid- Central Fire
Safety 1 Scott Tester
4 -26 -76 117005 210.00 Akins Fire Equip. 5 Pr. Boots
5 -24 -76 145720 10 ,100.00 Hayden- Murphy
Equip. 1 Rubber Tired Roller
4 -12 -76 103722 1,771.54 Miracle Recreation 11 Benches,
Equip. 4 Sun Decks
4 -26 -76 117784 351.00 Medallion Indus.
W, Inc. 3 Lounge Chairs
2 -9 -76 005093 600.00 Instant Shade, Inc. Lg. Tree Plants
4 -26 -76 117809 4,082.40 Malkerson 1 Van
4 -15 -76 117460 5,700.00 Road Machinery
Supplies 1 Brush Chipper
3 -22 -76 082344 568.00 Medical Oxygen
Equip. 4 Air Cylinders
4 -12 -76 103021 199.00 Addo -X 1 Calculator
6 -14 -76 166021 199.00 Addo -X 1 Calculator
4 -26 -76 117775 456.00 Bartley Sales Co. 2 Table Tennis Tables
$48,298.46
RESOLUTION NO. 76 -87
BE IT THEREFORE RESOLVED by the City Council of the City of Brooklyn
Center to transfer the amount of $59,038.50 from the FEDERAL REVENUE SHARING
FUND to the GENERAL FUND.
June 28, 1976
Date Mayor
ATTEST
t� ''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.