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<br />. <br /> <br />. <br /> <br />t' <br /> <br />RESOLUTION NO. 4103 <br /> <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />RESOLUTION AUTHORIZING A FUND TRANSFER TO PAY COSTS ASSOCIATED <br />WITH THE 1991 SPRING CLEAN-UP DAY <br /> <br />WHEREAS, the City's 1991 Spring Clean-Up Day resulted in <br />$6,441.10 in collected fees; and <br /> <br />WHEREAS, the 1991 Budget alloction is $5,000 thereby <br />resulting in total program revenues of $11,441.10; and <br /> <br />WHEREAS, expenditures of $16,140.37 have exceeded <br />revenues, it is necessary to authorize a fund transfer to pay <br />the total costs of the annual activity. <br /> <br />NOW, THEREFORE, BE IT RESOLVED, that the City Council of <br />the City of Mounds View does hereby authorize a transfer of <br />$ 4,700.00 from Account No. 100-4120-910 to Account No. 100- <br />4100-160. <br /> <br />Adopted this 8 day of July, 1991. <br /> <br />ATTEST: <br /> <br /> <br />(SEAL) <br /> <br />c~fe~ <br />