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-5- This motion was seconded by Councilman Hodges. Councilman Baumgartner suggested that Dorothy Sandgren also be raised 8%. A vote was called for and the amendment failed. Mayor Johnson then moved to amend the motion for the approval of Resolution #702 striking the total section on "Hourly Employees" and inserting in its place the words: "Eva Melhouse, secretary to the administrator, increase to $4.36 at the end of her probationary period and will remain at that level during the remainder of the year 1976. Dorothy Sandgren, Sr. Accounting Clerk, will go to $4.97 as of January 1, 1976, Mischa Moran, Sr. Accounting Clerk, to $4.37 as of January 1, 1976, Carol Waide, Administrative Secretary, increase to $4.32 and remain at that level for the remainder of 1976, and Patricia Casci, Clerk - Typist, at the end of her probationary period, will be increased to $3.40 per hour and will remain at that level for the remainder of 1976." This motion was seconded by Councilman Pickar and a roll call vote was called for: Councilman Shelquist - aye Councilman Hodges - aye Councilman Pickar - aye Mayor Johnson - aye Councilman Baumgartner - aye Amendment carried. 5 nays Mayor Johnson requested a roll call vote on the main motion as amended. Councilman Shelquist - nay Councilman Hodges - aye Councilman Pickar - aye Mayor Johnson - aye Councilman Baumgartner - aye Resolution #702, as amended, was adopted. MSP (Johnson- Baumgartner) that we approve the list of surplus funds as stated below: Electronic siren for police car $450 Plan /print file for Inspection Dept. $500 Night door bell for Police Dept. $500 Polaroid camera with flash for Inspection Dept. $100 Plumbing for Police garage $700 Floor tile in Police cells /interrogation room /hallway $200 Electric typewriter $700 and that any surplus funds that are remaining at the end of the year be allocated to the items, according to their rank. Administrator Achen recommended the following interfund transfers: (1) To close out completed improvement projects and deposit balance in bond fund -- $4,066.74 from Project 1972 -3 to 1973 -5 248.28 from Project 1972 -3 to 1973 -6 33,599.55 from Project 1972 -3 to Improvement Bond 3,023.27 from Project 1974 -1 to Improvement Bond. This closes Projects 1972 -3, 1973 -5, 1973 -6, 1974 -1. Three improvement project funds remain in existence: 1973 -4 (new streets, utilities north of Ardan), 1975 -1 (Knollwood extension south of Ardan), and 1975 -4 (Mounds View Square drainage). (2) To temporarily finance unfunded projects -- $2,700.00 from Revolving to Project 1975 -1 7,000.00 from Revolving to Project 1975 -4. These transfers are loans which it is recommended the Council should stipulate be repaid at 8% per annum simple interest.