HomeMy WebLinkAbout1973-205 CCR Member Bill Fignar introduced the following resolution and moved its
adoption:
RESOLUTION NO. 73 -205
RESOLUTION TO TRANSFER FUNDS FROM THE FEDERAL REVENUE
SHARING FUND TO THE GENERAL FUND AND THE CAPITAL
PROJECTS 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 relevant covenants, the provisions of the City Charter, or State Statute; and
WHEREAS, on September 17, 1973, the City Council did adopt Resolution
No. 73 -155 which encumbered FEDERAL REVENUE SHARING funds in the amount
of $32,500 to be transferred to the GENERAL FUND in the amount of $20,500 and
to the CAPITAL PROJECTS FUND in the amount of $12,000 subsequent to the
expenditure of funds by the GENERAL and CAPITAL PROJECTS FUNDS for appro-
priations stated in said resolution; and
WHEREAS, the expenditures have been made from the GENERAL FUND,
and they are as follows:
Date Voucher No. Amount Vendor Purpose
12 -26 -73 21655 $10,248.00 Road Machinery Supplies 1 Sidewalk Plow
12 -26 -73 21656 4,800.00 Hayden- Murphy Equip. Co. 1 Snow Blower
11 -12 -73 21259 1,190.00 Instant Shade, Inc. Park Trees
11 -26 -73 21443 1,050.00 Instant Shade, Inc. Park Trees
2,240.00
Total $17.288.00, and
WHEREAS, the expenditures have been made from the CAPITAL PROJECTS
FUND, and they are as follows:
Date Voucher No. Amount Vendor Purpose
5 -11 -73 21429 576.84 Design Tec, Inc. Spray Booth
10- 9 -73 20978 990.00 General Sheet Metal Corp. Spray Booth
11 -12 -73 21354 23.00 General Sheet Metal Corp. Spray Booth
9 -24 -73 20853 565.00 General Sheet Metal Corp. Spray Booth
9 -10 -73 20681 960.00 General Sheet Metal Corp. Spray Booth
11 -26 -73 21465 2.80 Budget Power Spray Booth
11 -26 -73 21418 55.39 Broadway Rental Spray Booth
11 -12 -73 21355 30.72 Goodin Company Spray Booth
11 -12 -73 21357 32.35 Transport Clearing Spray Booth
3,236.10
RESOLUTION NO. 73 -205
9 -24 -73 20866 7,261.35 Carpet By Roberts Comm. Ctr.
Carpeting
12 -26 -73 21657 982.80 Architectural Sales of Minn. Comm. Ctr.
Noise Abate-
ment
12 -26 -73 21658 142.25 Architectural Sales of Minn. Comm. Ctr.
Noise Abate-
ment
8 -27 -73 20538 1,125.05 Architectural Sales of Minn. Comm. Ctr.
Noise Abate-
ment
2,250.10
Total $12,747.55:
BE IT THEREFORE RESOLVED by the City Council of the City of Brooklyn
Center to transfer the amount of $30,035.55 from the FEDERAL REVENUE SHARING
FUND to the GENERAL FUND in the amount of $17,2 88.00 and to the CAPITAL
PROJECTS FUND in the amount of $12,747.55.
December 17, 1973 t
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, John Leary, Maurice Britts,
Bill Fignar and Tony Kuefler;
and the following voted against the same: none,
whereupon said resolution was declared duly passed and adopted.
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