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RESOLUTION 88 30 <br />CITY OF LAKE ELMO <br />WASHINGTON COUNTY, MINNESOTA <br />A RESOLUTION ORDERING INTERFUND AUDIT ADJUSTMENTS <br />WHEREAS, the firm of Voto, Tautges, Redpath & Co., Ltd., <br />Certified Public Accountants, examined the financial statements of the <br />City of Lake Elmo for the year ending December 31, 19877 and <br />WHEREAS, the Council of the City of Lake Elmo accepted the <br />resulting audit report submitted by Voto, Tautges, Redpath & Co., <br />Ltd.; and <br />WHEREAS, Voto, Tautges, Redpath & Co., Ltd., made certain <br />recommendations 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, <br />authorized the following Interfund Audit Adjustments: <br />FUND <br />General Fund <br />Park Debt Service of 1976 <br />Closed Bond Fund <br />Infrastructure <br />Water Fund <br />Sewer Fund <br />Park Capital Project Fund <br />MSA <br />EPA Grant Fund <br />Pass Thru <br />Totals <br />DUE FROM DUE TO <br />OTHER FUNDS OTHER FUNDS <br />$ 1,429.23 <br />20,565.83 <br />4,140.44 <br />58,991.75 <br />1,314.43 <br />784.57 <br />2,410.18 <br />$ 81,956.57 <br />795.70 <br />656.88 <br />3,836.82 <br />2,880.94 <br />$ 90,126.91 $ 90,126.91 <br />ADOPTED, this 19th day of July, 1988, by the City Council of <br />the City of Lake Elmo, Washington County, Minnesota. <br />SIGNED: <br />Arlyn Ch ist, Mayor <br />AIT <br />c <br />atricia M r 'so , City Administrator <br />