HomeMy WebLinkAbout1996-014 Council ResolutionCouncil Member Bergeson
moved its adoption:
introduced the following resolution and
CITY OF LINO LAKES
RESOLUTION NO. 96-14
RESOLUTION TRANSFERRING FUNDS FROM VARIOUS FUNDS
FOR CORRECTIONS TO THE COUNTRY LAKES ESTATES PROJECT
WHEREAS, the engineering consultant (T.K.D.A.) has reviewed the costs associated
with this project, and
WHEREAS, certain planning (N.A.C.) costs were incorrectly charged to the escrow, and
WHEREAS, legal costs were incorrectly charged to the construction fund instead of the
escrow account, and
WHEREAS, not all of the Administration fees were charged to the Escrow Fund, and
WHEREAS, various publication costs were charged to the Construction Fund instead of
the Escrow Fund.
NOW THEREFORE BE IT RESOLVED, by the City Council of Lino Lakes that the
following transfers be approved as follows and effective December 31, 1995:
General Fund (101)
Escrow Fund (801)
Escrow Fund (801)
1994 Construction Fund (456)
Escrow Fund (801)
1994 Construction Fund (456)
Escrow Fund (801)
1994 Construction Fund (456)
Increase Decrease
($ 273.50)
$ 273.50
($ 130.00)
$ 130.00
($8,886.77)
$8,886.77
($ 340.25)
$ 340.25
Adopted by the City Council of Lino Lakes this 12th day of February, 1996.
John Landers - Mayor
i9v "Lj 2 A4 A
Marilyn G: Anderson - Clerk Treasurer
Page 2
The motion for the adoption of the foregoing resolution was duly seconded by Neal
and upon vote being taken thereon, the following voted in favor thereof: Bergeson,
Kuether, Lyden, Neal, Landers.
The following voted against same: None.
Where upon said resolution was declared duly passed and adopted.