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29 <br /> CITY OF ST ANTHONY <br /> • RESOLUTION #00-044 <br /> A RESOLUTION FINALIZING THE 1999 AUDIT AND TRANSFERRING <br /> DESIGNATED FUNDING SOURCES TO THE APPROPRIATE FUND <br /> WHEREAS, the City Council has reviewed the City Auditors audit report and financial <br /> statements; and <br /> WHEREAS, transfers are necessary to fund the purchase of capital equipment items approved <br /> by the City Council; and <br /> WHEREAS, annually Cable Reserves are transferred to the Revolving Fund and designated as <br /> restricted use; <br /> NOW, THEREFORE, BE IT RESOLVED that: <br /> 1) The following transfers be made: <br /> • Transfer $30,000 to the Capital Equipment Fund for the purchase of Leaders <br /> Software Upgrades. <br /> Transfer $2,500 to the Capital Equipment Fund for the purchase of additional <br /> Bike Patrol equipment. <br /> Transfer $65,000 to the Capital Equipment Fund for the purchase of an Opticom <br /> System. <br /> Transfer $25,197 of cable reserves to the Revolving Fund and restrict their use <br /> for cable and communications items. <br /> Adopted this day of, , 2000 <br /> Mayor <br /> ATTEST: <br /> City Clerk <br /> Reviewed for administration: <br /> City Manager <br />