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RESOLUTION 90-30 <br />CITY OF LAKE ELMO <br />WASHINGTO14 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, 1989; 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 DUE FROM THER FUNDS DUE TO OTHER FUNDS <br />General Fund $ 5,771.65 $ 25,308,73 <br />Park Refunding Bond of 1976 15908.24 <br />Equipment Certificate 10:858.84 <br />Closed Bond Fund 1,240.16 1,011052 <br />Infrastructure Fund 3,639.39 <br />Water Fund 414.11 <br />Sewer Fund 684.43 <br />Park -Capital Projects Fund 1,936,10 <br />MSA Fund 1,850.36 13,486.26 <br />EPA Grant Fund 3,984.68 <br />Pass Thru 1,487.91 <br />Totals $ 43,791.19 $ 43,791.19 <br />ADOPTED, this 21st day of August, 1990 by the City Council <br />of the City of Lake Elmo, Washington County, Minnesota. <br />ATTEST: <br />Mary Kuef£ , Administrator <br />SIG14ED: <br />Susan Dunn, Mayor <br />