The URL can be used to link to this page

Home My WebLink About1974-156 CCR Member Robert Jensen introduced the following resolution and moved its adoption: RESOLUTION NO.74 -156 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, and they are as follows: Date Voucher No. Amount Vendor Purpose 2 -25 -74 22349 59.40 Copy Equipment Co. 1 Pen Cleaner 2 -15 -74 22227 275.00 Unicom 1 Elec. Calculator 1 -28 -74 22057 495.00 Addo -X Sales 1 Elec. Calculator 8 -12 -74 23883 8.01 Transport Clearings 1 Truck Box freight 5 -28 -74 23315 195.00 N.W. Tel- E -Lect 1 Truck Box 8 -12 -74 23996 875.00 Road Machinery 1 Used Pump 1 -28 -74 22102 246.92 Tilton Equip. Co. 1 Chain Saw 7 -22 -74 23764 27,840.00 MacQueen Equip. 1 Street Sweeper 5 -23 -74 23229 1,794.00 MacQueen Equip. 1 -1/2 Ton Dump Truck 4 -22 -74 23010 126.31 Williams Hardware 1 Lever Hoist 3 -25 -74 22676 84.25 G.T.C. Auto Parts 1 Grinder 2 -25 -74 22498 372.00 Machinery Exchange 1 Band Saw 5 -28 -74 23346 1,199.65 Show Card Machine 1 Poster Machine 5 -28 -74 23345 21.23 Transport Clearings Poster Machine freight 8 -26 -74 24106 579.60 Medallion Industries Pool Lounge Furniture 2 -25 -74 22369 522.00 I.B.M. 1 Typewriter 2 -25 -74 22369 504.00 I.B.M. 1 Typewriter 4 -08 -74 22890 458.00 Foldcraft Co. 8 Tables Banquet 5 -28 -74 23347 881.72 UCCO Equip. 6 Chalkboard Dividers 2 -11 -74 22214 850.00 K. E. Peters Billiards Supply 1 Pool Table 5 -10 -74 23394 324.62 Tressman Music Band Instruments RESOLUTION NO. 74 -156 3 -25 -74 22703 751.00 Safeway Steel Bleachers 4 -22 -74 22992 62.06 Safeway Steel Bleachers 5 -13 -74 23147 511.24 Safeway Steel Bleachers 3 -11 -74 22548 312.00 Federal Lumber Bleachers 3 -11 -74 22548 57.60 Federal Lumber Bleachers 2 -25 -74 22355 563.42 Federal Lumber Bleachers 9 -09 -74 24210 349.88 Lindsay Bros. Grandview Park Water Pipe 5 -13 -74 23137 178.00 N.W. Tel- E -Lect Tool box for pickup 5 -28 -74 23322 8.01 Transport Clearings freight for above 9 -09 -74 24202 150.00 Hanson Implement Co. Harrow 7 -22 -74 23760 119.76 K -Mart Rotary Mower 8 -12 -74 23999 3,095.00 Minnesota Toro Rotary Mower 2 -25 -74 22358 283.62 General Binding Document Binder 2 -25 -74 22401 527.10 Unicom Systems Elec. Calculator 4 -22 -74 22970 522.00 I.B.M. Elec. Typewriter 5 -13 -74 23220 245.37 Monson Chemical Hydro Vacuum Cleaner 7 -22 -74 23766 800.00 Medical Oxygen Equip. 4 Resuscitators 5 -28 -74 23310 24.95 Law Enforcement Equip. Co. 1 Quartz Spotlite 5 -13 -74 23210 16,537.95 Shakopee Motors 5 Police Cars 5 -15 -74 23249 6,695.28 Shakopee Motors 2 Police Cars 5 -28 -74 23310 112.03 Law Enforcement Equip. Co. 1 Electronic Spotlite 6 -10 -74 24353 4,091.00 Towns Edge Ford 3/4 ton Pickup 3 -11 -74 22608 35.78 Peter Pirsch Son 3 Pressure Gauges 5 -13 -74 23144 18.18 Peter Pirsch Son 1 Pressure Gauge 8 -26 -74 24145 690.00 Coyer Assoc. 2 Water Vac's 2 -25 -74 22360 71.20 General Office Prod. Small Bookcase 1 -28 -74 22069 59.77 Zayre Shopper's City Polaroid Camera Total $74,583.91 BE IT THEREFORE RESOLVED by the City Council of the City of Brooklyn Center to transfer the amount of $74,583.91 from the FEDERAL REVENUE SHARING FUND to the GENERAL FUND. Said transfers from the FEDERAL REVENUE SHARING are to be expended from funds received in the following Entitlement Periods: Entitlement Period No. 1: $45,894.21 Entitlement Period No. 2: $28,689.70 RESOLUTION NO. 74 -156 September 23, 1 974 l Date Mayor ATTEST: v 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, Bill Fignar and Robert Jensen; and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted.