Laserfiche WebLink
Agenda Item 5b <br /> RESOLUTION N0.65-019 <br /> RESOLUTION APPROPRIATING MONIES FROM THE GENERAL FUND RESERVE <br /> TO ACCOUNT 475 (MUNICIPAL PARKS) FOR 1965 PARK CONSTRUCTION <br /> PROGRAM AND SUPERVISION AND INSPECTION SERVICES <br /> BE IT RESOLVED by the Village Council of the Village of <br /> St. Anthony as follows: <br /> WHEREAS the 1964 Parks Construction Program was not completed <br /> soon enough to be paid for during the 1964 fiscal year, and <br /> WHEREAS the fiscal records keeping system does not allow <br /> accrual of budget allotments from year to year, and <br /> WHEREAS the 1965 budget does not include money for <br /> supervision and inspection of park construction. <br /> NOW THEREFORE BE IT RESOLVED that the Village Council <br /> hereby authorizes the Village Manager to allocate from the <br /> General Fund reserve to the Park Budget Account 475, the <br /> following amounts: <br /> 475-54 Final Payment on Petersen-Templin contract $8,342. 18 <br /> • 475-54 Final costs on Rehbein contract (Central Park) 1 ,683.70 <br /> 475-12 Inspection and Supervision of 1965 Construction 800.00 <br /> 475-13 Inspection and Supervision of Silver Pt. Park Bldg. 300.00 <br /> 11 , 125.88 <br /> Less $5,55600 as outlined in M & C 65-13 5,550.00 <br /> Total appropriation from General Fund reserve $5,575.88 <br /> Adopted this 23rd day of February, 1965. <br /> Ma or <br /> ATTEST: <br /> Clerk <br /> Ma r <br />