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AGENDA <br />LITTLE CANADA CITY COUNCIL MEETING <br />8 -8 -84 <br />CONTINUED <br />COUNCIL LEGISLATIVE MATTERS: <br />ADMINISTRATION <br />MR. FAHEY <br />30. Approval of payroll vouchers <br />motion by 2nd by ayes nays <br />Tape No. to <br />31. Additional audit adjustments <br />See correspondence pages 33 & 34 <br />A. Close out fund 205 at the end of the year and transfer all <br />assets to the general fund. (Assets are assessments). <br />Motion by 2nd by <br />That fund 205 is to be closed as of December 31, 1984 and <br />all assets to be transferred to the general fund <br />and in 1985 the tree program will be under the general <br />fund public works. <br />Ayes Nays <br />B. Municipal Building Bonds <br />On September 1 we make our last payment for the City Center. <br />Estimated balance of $18,000.00. This money is to be used for <br />the sprinkler system for the City Center. <br />Motion to close fund at the end of September and transfer <br />remaining assets to general fund to pay,,for the sprinkler <br />system at the City Center. Motion by 2nd by <br />Ayes Nays <br />Sprinkler system for City Center: Estimated cost <br />Outside connection= $6,500.00 <br />Sprinkler system = $9,500.00 <br />$16,000.00 <br />Page 7 <br />