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HomeMy WebLinkAbout1974-127 CCR Member Maurice Britts introduced the following resolution and moved its adoption: RESOLUTION NO. 74 -127 RESOLUTION A FUND BUDGET SO UTION MENDING THE 1974 GENERAL UN ET U G WHEREAS, Section 7.08 of the City Charter of the City of Brooklyn Center does provide that the City Council may, by a majority vote of its members, transfer unencumbered appropriation balances from one office, department or agency to another within the same fund; and WHEREAS, Section 7.09 of the City Charter of the City of Brooklyn Center does provide for a contingency appropriation as a part of the General Fund Budget and further provides that the contingency appropriation may be transferred to any other appropriation by the City Council; and WHEREAS, Section 7.08 of the City Charter of the City of Brooklyn Center does provide that the City Council may appropriate monies from accumulated surplus in an amount equal to a previous appropriation if not in fact expended or encumbered for that purpose in the previous fiscal year; and WHEREAS, on October 1, 1171, when the City Council adopted the 1974 Budget, labor negotiations had not been completed with City employees; and WHEREAS, the City Council did appropriate funds for departmental labor in the amount of $85,000 to Unallocated Departmental Labor to provide funds for final wage settlements; and WHEREAS, on February 25, 1974, the City Council did transfer $43,089 from the Unallocated Departmental Labor appropriation to various departmental appropriations for non organized employees' (except Police) salary adjustments; and WHEREAS, on April 1, 1974, the City Council adopted Resolution No. 74 -61 which authorized the Mayor and City Manager to execute a labor agreement with Local #49 of the International Union of Operating Engineers which adjusted 1974 salaries of the organized Public Works and Park Department employees; and WHEREAS, on June 17, 1974, the City Council adopted Resolution No. 74 -93 which adjusted the salaries of management members of the Brooklyn Center Police Department who are not members of the Police Association bargaining unit; and Resolution No. 74 -12 WHEREAS, on June 17, 1974, the City Council adopted Resolution No. 74 -94 which authorized an increase in the City contribution toward the cost of group hospital- medical insurance premiums for permanent full -time employees (and eligible dependents) who are not members of recognized bargaining units; and WHEREAS, on July 8, 1974, the City Council adopted Resolution No. 74 -109 which authorized the Mayor and City Manager to execute a labor agreement with the Brooklyn Center Police Association which adjusted 1973 and 1974 salaries of the members of the Police Association bargaining unit: NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center that the 1974 General Fund Budget be amended as follows: 1. Transfer $41,911 from the Unallocated Departmental Labor appropriation (Account No. 497)to the following depart- mental appropriations in the amounts shown: Administrative Office, Insurance Contributions (4051 -45) 228 Office of the Assessor, Insurance Contributions (4053 -45) 116 Finance, Insurance Contributions (4054 -45) 116 Government Buildings, Insurance Contributions (409 -45) 282 Police Protection, Labor (411 -10) 19,187 Insurance Contributions (411 -45) 2,081 Planning and Inspection, Insurance Contributions (413 -45) 132 Engineering, Insurance Contributions (421 -45) 400 Street Maintenance and Garage, Labor (422 -10) 11,736 Insurance Contributions (422 -45) 836 Parks and Recreation, Labor (472 -10) 6,240 Insurance Contributions (472 -45) 557 Resolution No. 74 -12 7 2. Transfer $5,669 from the Mayor and Council's Contingency Fund appropriation (Account No. 401 -48) to the following departmental appropriations in the amounts shown: Police Protection, Labor (411 -10) 5,669 3. Transfer $12,020 from Unappropriated Surplus (Account No. 265) to the following departmental appropriations in the amounts shown: Police Protection, Labor (411 -10) 9,678 Insurance Contributions (411 -45) 2,342 Auaust 5. 1974 Date Mayor ATTEST: Clerk The motion for the adoption of the foregoing resolution was duly seconded by member Tony Kuefler and upon vote being taken thereon, the following voted in favor thereof: Philip Cohen, Maurice Britts Tony Kuefler and Robert Jensen; and the following voted against the same: None whereupon said resolution was declared duly passed and adopted.