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<br />Prepared By:
<br />Dept.:
<br />Council Mtg. Date:
<br />Final Action Needed By:
<br />
<br />Sue Iverson
<br />~F1nance
<br />
<br />~
<br />~HILLS
<br />Request for Council Action
<br />
<br />V
<br />
<br />Agenda Item: 4K
<br />-.--.-
<br />
<br />April 30",2007
<br />uApri[,~Q,io67
<br />
<br />Budgeted Amount:
<br />Actual Amount:
<br />Funding Source: ,_,.
<br />
<br />..."----------- '."'.-$0
<br />-$13,7ili:i>7
<br />Generai Fund
<br />
<br />~~Qjf{~~J:t~~[gB3Re]ji]~~~mJm]Ji~:gR:;fdJIJ[~"n'n_______________",.......,.".......,.."._"_______________"........,,,,.,.,,,.,,n""n________"__n___...._"..."..,...."".,,_______n________n""_"".....".".,'.....__n______n__n_"..........,,,,....,,_,,_"_,,_________n___"_........."."...".______________"....,,,,..,,.,.,,....".""______________.....",.,,
<br />! Motion to approve a transfer of $13,782.67 from the General Fund to the Surface Water Management Fund effective December 31, 2006 for!
<br />! Karth Lake Improvement District Levy funds for the year 2005. .
<br />
<br />Staff recommends a motion to approve a transfer of $13,782.67 from the General Fund to -the Surface-Water Management Fund effective
<br />December 31, 2006. This will correctly deposit the Karth Lake Levy of 2004 into the Surface Water Management Fund which was incorrectly'
<br />i deposited into the General Fund in 2005.
<br />
<br />
<br />X Memo/L oHo.' Memo dated April 24, 2007
<br />X No.: 04-71 A Resolution Setting The Final Special Levy For The Karth Lake Improvement District Payable in 2005
<br /> No.:
<br /> "!;jJIICCIIII!;l Recommendation:
<br /> Recommendation:
<br /> Other:
<br />
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<br />' This will restore funds to the Surface Water Management Fund which were incorrectly deposited in the General Fund in 2005, thus
<br />contributing to part of the deficit in this fund (Surface Water Management) as this fund paid for the pumping station at Karth Lake.
<br />
<br />~<trolnls1'!!!Qtis!Offlj~Qillfilej)fs,:li:l:l:l!!\1:l:l~ _ ,
<br />. Future Levies are being deposited into the correct funds.
<br />
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