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ltf3:i - 41.. <br />R E S O z, U T I 0 N <br />C: TY OF LAKE ELMO <br />WASHINGTON COUNTY, MINNESOTA <br />A-RESOLUTION.ORDERING INTERFUND AUDIT ADJUSTMENTS <br />WHEREAS, the firm of DeLaHunt Voto & Co., Ltd., Certified Public <br />Accountants, examined the financial statements of the City of Lake Elmo <br />for the year ending December 31, 1982; and <br />WHEREAS, the council of -the City of Lake Elmo accepted the <br />resulting audit reppri; 5ubm.itted by DeLaHunt Voto & Co., Ltd.; and <br />WHEREAS,�DeLakui„t 'Voto & Co.," Ltd, riiade certain recommendations <br />in their audit report: <br />NOW, THEREFORE, BE IT RESOLVED, that the City Council of the <br />City of. Lake Elmo, County of Washington, State of Minnesota, authorized <br />the following Interfund Audit Adjustments- <br />-FUND -- <br />General Fund <br />Revenue Sharing <br />Park -Debt Service <br />1961 Equipment Certificate <br />Water Improvement Bona <br />Sewer Improvement Bond <br />Street Improvement Bond <br />Flood Control <br />Water <br />Sewer <br />Park Acquisition <br />Fire Truck Acquisition <br />M.S.A. Construction <br />Pass Thru <br />Totals <br />DU''E FROM <br />, DUE TO <br />OTHER FfJN'DS <br />OTHER FUNDS " <br />$ <br />$ 24,166.60 <br />27. 0 5 <br />15,612.57 <br />3,137.26 <br />82.87 <br />1,571.76 <br />29.71 <br />298.56 <br />74.20 <br />1,437.70 <br />102.36 <br />32.28 <br />1,368.95 <br />1.68 <br />63.34 <br />_ _703.23 <br />$ 24,355A6 <br />$ 24,355.06 <br />ADOPTED, this the 21 day of June, 1983, by the City Council <br />of the City of Lake Elmo, Washington County, Minnesota <br />SIGNED: <br />Mayna d L. Eder, Mayor <br />ATTEST: <br />Laurence E. Whittaker, City Administrator <br />