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HomeMy WebLinkAboutCC RES 00-044 A RESOLUTION FINALIZING THE 1999 AUDIT AND TRANSFERRING DESIGNATED FUNDING SOURCES TO THE APPROPRIATE FUND Meeting Sheet IIIIII VIII VIII VIII VIII VIII IIII IIII 104807 Box: 31 Folder: RES 2000 Document: CC RES 00-044 A RESOLUTION FINALIZING THE 1999 AUDIT AND TRANSFERRING DESIGNATED FUNDING SOURCES TO THE APPROPRIATE FUND CITY OF ST ANTHONY • RESOLUTION #00-044 A RESOLUTION FINALIZING THE 1999 AUDIT AND TRANSFERRING DESIGNATED FUNDING SOURCES TO THE APPROPRIATE FUND WHEREAS, the City Council has reviewed the City Auditors audit report and financial statements; and WHEREAS, transfers are necessary to fund the purchase of capital equipment items approved by the City Council; and WHEREAS, annually Cable Reserves are transferred to the Revolving Fund and designated as restricted use; NOW, THEREFORE, BE IT RESOLVED that: 1) The following transfers be made: • Transfer $30,000 to the Capital Equipment Fund for the purchase of Leaders Software Upgrades. Transfer $2,500 to the Capital Equipment Fund for the purchase of additional Bike Patrol equipment. Transfer $65,000 to the Capital Equipment Fund for the purchase of an Opticom System. Transfer $25,197 of cable reserves to the Revolving Fund and restrict their use for cable and communications items. Adopted this ::�'3 day of, , 2 t Mayor ATTEST: City Clerk Reviewed for administration: City Manager