HomeMy WebLinkAbout1975-239 CCR Member Robert Jensen introduced the following resolution and moved its
adoption:
RESOLUTION NO. 75 -239
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 1.975 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, certain expenditures have been made from the GENERAL FUND
since those previously reimbursed, and they are as follows:
Date Voucher No. Amount Vendor Purpose
10 -14 -75 286700 $590.00 Dictation Systems, Inc. 2 Transcribers
10 -14 -75 286700 125.00 Dictation Systems, Inc. 1 Portable Dictator
1 -27 -75 027275 44.97 LaBelle's 1 Polaroid Camera
11 -10 -75 314822 115.08 Oreck Corp. 1 Hydro Vac Cleaner
4 -14 -75 105100 33.76 Electronic Center 2 Antennas (Police Cars)
2 -10 -75 041704 184.93 Law Enforcement 1 Emergency Light
(Police Car)
2 -10 -75 041704 172.57 Law Enforcement 1 Siren (Police Car)
2 -10 -75 041704 64.71 Law Enforcement 1 Speaker (Police Car)
2 -10 -75 041704 47.25 Law Enforcement 1 Portable Light
(Police Car)
5 -27 -75 147333 279.00 Music Systems 1 Auditrac Time
Injector
5 -27 -75 147333 120.00 Music Systems 1 Bulk Eraser
5 -12 -75 132706 50.85 Standard Law Enforcement 1 Rotary Ident. Sign
11 -10 -75 314828 1,500.00 Trech Photo Photo Dev. Equipment
3 -10 -75 069715 397.45 Streicher Gun 5 Hand Guns
9 -08 -75 251726 37.50 Loc Jac Car Opening Tools
12 -08 -75 342742 55.36 Esslinger Co. Ring Cutters
5 -27 -75 147513 62.70 Standard Law Enforcement Riot Helmets
2 -24 -75 055063 618.41 Coyer Assoc. 1 24" Exhaust Fan
8 -25 -75 237005 228.00 Akins Fire Boots
7 -15 -75 196063 670.00 Coyer Assoc. Fire Coats
RESOLUTION NO. 75 -239
10 -27 -75 300323 867.00 Minn. Mining Light Water
3 -24 -75 083102 850.00 Elvin Safety Supply Tower Purifier
3 -10 -75 069700 1,238.20 Air Communications 2 Radios, Mobile
11 -24 -75 328062 405.58 Copy Equipment 1 Plan Holder Cabinet
4 -14 -75 105703 1,167.30 Rogers 1 Blueline Print
Machine
8 -25 -75 237275 77.92 LaBelle's 1 Polaroid Camera
8 -25 -75 237711 109.95 National Camera 1 35MM Camera
10 -15 -75 287712
287729 766.12 Streeteramet 1 Recording Traffic
Counter
2 -24 -75 055151 189.00 G.T.C. 1 Battery Charger
6 -09 -75 160151 146.15 G.T.C. Porta Power Parts
2 -24 -75 055151 106.50 G.T.C. 1 Vibrator Sander
2 -24 -75 055151 213.00 G.T.C. 1 Vacuum Cleaner
1 -27 -75 027530 943.08 U.C.C.O. Ind. Panel Dividers
2 -10 -75 041170 435.00 Gopher Stage Lites Floodlights Controls
5 -13 -75 133706 443.91 O'Connor Sales Hair Dryers
11 -10 -75 314375 29.07 O'Connor Sales Hair Dryers
5 -27 -75 147319 703.08 Minnesota Clay 1 Electric Kiln
7 -14 -75 195716 308.96 Haldeman 1 Display Case
3 -24 -75 083714 6,988.00 Kromer Co. 1 Rotary Mower
7 -28 -75 209164 755.00 Gould Co. 1 Fertilizer Spreader
$22,140.36
BE IT THEREFORE RESOLVED by the City Council of the City of Brooklyn
Center to transfer the amount of $22,140.36 from the FEDERAL REVENUE SHARING
FUND to the GENERAL FUND.
December 22, 1975
Date Mayor
ATTEST: a-lz, f
`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.
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