HomeMy WebLinkAboutRES 82-051 RESOLUTION MODIFYING THE 1982 BUDGET ( FINANCNE) Meeting Sheet
IIIIII VIII VIII VIII VIII VIII IIII IIII
102569
Box: 23
Folder: RES 1982
Document: RES 82-051 RESOLUTION MODIFYING THE 1982 BUDGET
FINANCNE)
J
RESOLUTION 82-051,
A RESOLUTION MODIFYING THE 1982 BUDGET
WHEREAS, the 1981 Audit has been .completed and in -accordance with
the Management Letter from the auditors , Adrian S . HelgesonuCo,. , .
the following transfers are necessary to appropriate some costs
of special assessment projects to the .proper funds , reimbursing
the Construction Fund.
From Fund To Fund
201 (.General Fund Reserve). . . 509 (.Construction Fund)
$2 ,619 . 00 $2 ,619 .00
Preliminary study on Anthony Lane North,. Legal and Engineering
Services (1979 ) prior to the project ,being approved.
201 (-General - Fund Reserve) 509 (Construction Fund)
$9 , 703 . 66 $9 ,703 .66
County Road "C" project ended with a deficit after completion
of the project.
703 (.Water Fund) 509 (.Construction Fund)
• Reserve Account $9 , 274 .00 $9 , 274 .00
County Road "C" project - the watermain portion.
NOW, THEREFORE, BE IT RESOLVED, that the above be appropriated
to the indicated account,., .
Adopted this 9 day of Alpye_m�&_,r-• 1982.
Mayor
ATTEST•
Reviei ed for administration: 1 I
City Manager