HomeMy WebLinkAbout1975-169 CCR Member Tony Kuefler introduced the following resolution and moved its
adoption:
RESOLUTION NO. 75 -169
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 1, 1973, the City Council did adopt Resolution No.
73 -159 which approved the 1974 Annual Budget for the City and encumbered
FEDERAL REVENUE SHARING funds in the amount of $116,765 to be transferred to
the GENERAL FUND subsequent to the expenditure of funds by the GENERAL FUND
for appropriations stated in said 1974 Annual Budget; and
WHEREAS, certain of the expenditures have been made from the GENERAL
FUND in addition to those previously reimbursed, and they are as follows:
Date Voucher No. Amount Vendor Purpose
11 -12 -74 24837 394.25 Dictation Systems 1 Dictaphone
12 -23 -74 25325 40.48 Dayton's 1 Calculator
12 -73 5036 99.50 Warner's 1 Carpet Vacuum
Cleaner
4 -14 -75 26611 525.00 Bergstrom 1 8 H.P. Lawnmower
2 -24 -75 26209 397.45 Don Streicher 5 Handguns
5 -13 -75 27131 80.00 Air Comm. 1 Clock (24 Hour)
2 -75 34475 47.25 Law Enforcement 1 Beacon Light
4 -17 -75 26752 81.92 Electronic Center 2 Concealed Antennas
1 -27 -74 25693 755.00 Mpls. Oxygen 1 Air Cylinder
2 -24 -75 26120 850.00 Coyer Assoc. 6" Keystone Valves
2 -10 -75 25860 401.50 Coyer Assoc. 6 Coats
6 -74 23367 99.00 Aiken Fire 3 Boots
8 -74 24079 33.00 Aiken Fire 1 Boots
12 -23 -74 25358 303.00 Viking Safety 1 Elder Head Unit
1 -75 25860 100.00 Coyer Assoc. 1 Siamese Valve
5 -13 -75 27137 350.00 Coyer Assoc. 6" Suction Hose
2 -10 -75 25758 31.41 Century Comm. 1 Projector Table
2 -24 -75 26231 283.88 St. Paul Book 4 Drawer File Cabinet
1 -13 -75 25456 168.52 Albinson's 1 Roll Plan Holder
3 -10 -75 6105 619.10 Air Comm. 1 Radio Mobile
5 -13 -75 27131 1,238.20 Air Comm. 2 2 -Way Radios
5 -13 -74 23117 3,000.00 Iten Chevrolet 1 -1/2 Ton Dump Truck
10 -28 -74 24763 (2,700.00)* Landscape Struc. Game Room Furniture
1 -27 -75 25707 323.25 Gopher Stage
Lighting 1 Spotlight
12 -23 -74 25488 1,495.00 Instant Shade 8 Large Trees
1 -13 -75 25448 1,036.13 Barton Contr. Seal Coating
$10,052.84
Over reimbursed on 12 -23 -74
I
RESOLUTION NO. 75 -169
WHEREAS, on October 7, 1974, the City Council did adopt 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, certain of the expenditures have been made from the GENERAL
FUND, and they are as follows:
Date Voucher No. Amount Vendor Purpose
6 -23 -75 174005 148.00 Aikin Fire 4 Boots
6 -23 -75 174703 1,238.20 E. F. Johnson 2 2 -Way Radios
6 -23 -75 174339 11,317.00 Midway Tractor 1 Tractor
2 -24 -75 055021 268.20 Addo -X Sales 1 Calculator
4 -28 -75 118311 968.25 Midwest Petroleum 1 Gas Pump
4 -28 -75 118771 3,724.00 Hopkins Dodge 1 3/4 Ton Van
6 -9 -75 1621 734.73 Supreme Motors 1 Outboard Motor
5 -27 -75 1329 296.95 Ericson Co. 1 Chain Saw
7 -28 -75 2272 246.25 Modern Bin 5 Lockers
4 -28 -75 26955 20,337.85 Iten Chevrolet 5 Police Sedans
$39,279.43
WHEREAS, on November 18, 1974, the City Council did adopt Resolution
No. 74 -195 which encumbered FEDERAL REVENUE SHARING funds in the amount
of $2,500 to be transferred to the GENERAL FUND subsequent to the expenditure
of funds by the GENERAL FUND for an appropriation for a "Detached Worker
Program and
WHEREAS, the expenditure has been made from the GENERAL FUND, and
it is as follows:
Date Voucher No. Amount Vendor Purpose
1 -13 -75 013725 2,500.00 YMCA Detached Worker
WHEREAS, on December 23, 1974, the City Council did adopt Resolution
No. 74 -211 which encumbered FEDERAL REVENUE SHARING funds in the amount of
$2,470 to be transferred to the GENERAL FUND subsequent to the expenditure of
funds by the GENERAL FUND for an appropriation for a residual chlorine analyzer
for the Parks and Recreation Department; and
WHEREAS, the expenditure has been made from the GENERAL FUND, and
it is as follows:
Date Voucher No. Amount Vendor Purpose
1 -13 -75 25521 2,470.00 Wallace Tiernan Residual Chlorine
Analyzer
RESOLUTION NO. 75 -169
BE IT THEREFORE RESOLVED by the City Council of the City of Brooklyn
Center to transfer the amount of $54,302.27 from the FEDERAL REVENUE
SHARING FUND to the GENERAL FUND.
August 18, 1975
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.