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I <br /> RESOLUTION 81-077 <br /> • A RESOLUTION MODIFYING THE 1981 BUDGET <br /> BE IT RESOLVED, by the City Council of the City of St. Anthony that the following <br /> is the year-end budget transfer necessary to balance budgets for year-end closing . <br /> From Fund & Account To Fund & Account Reason Transfer Needed <br /> 101-4070-3200 (Engr. ) $562.00 101 -4053-3200 $562.00 Hennepin Co. Assessment <br /> contract <br /> 101-4095-3360 (Gov' t. $600.00 101-4060-3201 $600.00 Legal fees <br /> Bldgs. ) <br /> 101-4051-3350 (Finance/ $3000.00 101-4060-3205 $3000.00 Legal-Prosecutions <br /> Account'i ng) <br /> 101-4120-1100 (Fire $1315.00 101-4100-1140 $1315.00 Civil Defense-Hospital <br /> Dept. ) contract <br /> 702-4810-3350 (Sewer $3485.00 702-4810-3370 $3485.00 Sewer project <br /> Dept. ) <br /> 702-4810-4530 (Sewer $950:00 702-4810-3430 5950.00 Sewer project <br /> Dept. ) - <br /> 703-4820-3372 (Water $660.00 703-4820-3370 $660.00 Water-Equipment <br /> Dept. ) <br /> NOW, THEREFORE, BE IT RESOLVED, that the above be appropriated to the indicated <br /> • accounts. <br /> Adopted this day of 1982. <br /> Mayor <br /> ATTEST: <br /> City Clerk . <br /> Reviewed for administration : <br /> City Manager <br /> • <br />