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Council Member Bergeson <br />moved its adoption: <br />introduced the following resolution and <br />CITY OF LINO LAKES <br />RESOLUTION NO. 96-14 <br />RESOLUTION TRANSFERRING FUNDS FROM VARIOUS FUNDS <br />FOR CORRECTIONS TO THE COUNTRY LAKES ESTATES PROJECT <br />WHEREAS, the engineering consultant (T.K.D.A.) has reviewed the costs associated <br />with this project, and <br />WHEREAS, certain planning (N.A.C.) costs were incorrectly charged to the escrow, and <br />WHEREAS, legal costs were incorrectly charged to the construction fund instead of the <br />escrow account, and <br />WHEREAS, not all of the Administration fees were charged to the Escrow Fund, and <br />WHEREAS, various publication costs were charged to the Construction Fund instead of <br />the Escrow Fund. <br />NOW THEREFORE BE IT RESOLVED, by the City Council of Lino Lakes that the <br />following transfers be approved as follows and effective December 31, 1995: <br />General Fund (101) <br />Escrow Fund (801) <br />Escrow Fund (801) <br />1994 Construction Fund (456) <br />Escrow Fund (801) <br />1994 Construction Fund (456) <br />Escrow Fund (801) <br />1994 Construction Fund (456) <br />Increase Decrease <br />($ 273.50) <br />$ 273.50 <br />($ 130.00) <br />$ 130.00 <br />($8,886.77) <br />$8,886.77 <br />($ 340.25) <br />$ 340.25 <br />Adopted by the City Council of Lino Lakes this 12th day of February, 1996. <br />John Landers - Mayor <br />i9v "Lj 2 A4 A <br />Marilyn G: Anderson - Clerk Treasurer <br />