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11-09-1983 Council Agenda
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11-09-1983 Council Agenda
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DELAHUNT VOTO & CO., LTD. <br />CERTIFIED PUBLIC ACCOUNTANTS <br />Birch Lake Professional Building • 1310 E. Hwy. 96 • White Bear Lake, MN 55110 • Phone 426 -3263 <br />November 2, 1983 <br />Joe Chlebeck, City Clerk <br />City of Little Canada <br />515 Little Canada Road <br />St. Paul, Minnesota 55117 <br />Dear Joe: <br />pug <br />NOV 3 1983 <br />CITY OF <br />LITTLE CANADA <br />La <br />RONALD I. DELAHUNT, RETIRED <br />ROBERT I. VOTO, CPA <br />TIMOTHY E. REARDON, CPA <br />ROBERT G. TAUTGES, CPA <br />In conjunction with our assistance to analyze and calculate the 1983/84 City tax <br />levy, we noticed that a portion of the 1982/83 levy had been recorded improperly <br />during 1982. The tax levies for the 1978 Improvement Bonds and the 1978 <br />Refunding Bonds had inadvertently been recorded in the opposite funds. This <br />error has caused the fund position of these two funds to be overstated and <br />understated in the amount of $89,650.00. <br />In order to correct this situation and place the funds in their proper position, <br />you should have a cash transfer approved by the City Council. The transfer <br />that should be approved is as follows: <br />Fund No. <br />506 <br />505 <br />Description Amount <br />Improvement Bonds of 1978 (Transfer in) $89,650.00 <br />Refunding Bonds of 1978 (Transfer out) $89,650.00 <br />If you have any questions on the above, please don't hesitate to call. <br />Very truly yours <br />DE LA HUNT VOTO & CO., LTD. <br />Timothy J. Engel, .CPA <br />TJE /la <br />cc: Correspondence File <br />36 <br />MEMBERS OF AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS • PRIVATE COMPANIES PRACTICE SECTION <br />MINNESOTA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS <br />MUNICIPAL FINANCE OFFICERS ASSOCIATION • MINNESOTA ASSOCIATION OF SCHOOL BUSINESS OFFICIALS <br />
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