My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packets - 1986/11/10
MoundsView
>
Commissions
>
City Council
>
Agenda Packets
>
1980-1989
>
1986
>
Agenda Packets - 1986/11/10
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/1/2025 2:41:15 PM
Creation date
4/1/2025 2:41:15 PM
Metadata
Fields
Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
11/10/1986
Description
Regular Meeting
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
92
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
RESOLUTION NO. 2129 <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br />Q A RESOLUTION AUTHORIZING VARIOUS BUDGET TRANSFERS <br />WHEREAS, the 1 <br />amounts for insurance <br />Civil. Defense warning <br />WHEREAS, addit <br />tion insurance in the <br />consequence of policy <br />April 30, 1984, 1985; <br />986 General Fund Budget provided <br />protection and the purchase of a new <br />siren; and <br />tonal premiums for worker's compensa- <br />amount of $11,800 were charged as a <br />audits for policy periods ending <br />and <br />WHEREAS, a new Civil Defense Siren was purchased <br />at a cost of $20,839 and an interfund loan to finance it's <br />purchase was not found to be necessary. <br />NOW, THEREFORE, BE IT RESOLVED BY THE City Council <br />of the City of Mounds View that the following 1986 General <br />Fund Budget adjustments and transfers be made: <br />1) The following budget appropriations are <br />hereby cancelled. <br />100-3692 Loan Proceeds $35,000 <br />100-230-4703 Civil Defense, Equipment <br />$35,000 <br />2) <br />The following <br />budget transfers <br />are <br />hereby authorized <br />FROM <br />100-120-4910 <br />Contingency <br />$12,073 <br />lOn-230-4801 <br />Civil Defense, <br />Loan Principal <br />$ 5,966 <br />100-230-4802 <br />Civil Defense, <br />Loan Interest <br />$ 2,800 <br />TOTAL <br />$20,839 <br />TO <br />100-230-4703 <br />Civil Defense, <br />Equipment <br />$20,839 <br />ATTEST: <br />(SEAL) <br />yor <br />Clerk -Administrator <br />
The URL can be used to link to this page
Your browser does not support the video tag.