Laserfiche WebLink
<br /> <br />tervi{{e <br /> <br />~ta.6{isfied 1857 <br />STATE OF MINNESOTA <br />COUNTY OF ANOKA <br />CITY OF CENTERVILLE <br /> <br />1880 !Main ..c,'treet, Centenlil1e, ~ 5.5038 <br />651-429-3232 or Pc:q: 651-429-8629 <br /> <br />Res. ##07-0_ <br /> <br />A RESOLUTION AUTHORIZING THE FINANCE DIRECTOR TO TRANSFER <br />FUNDS TO CLOSE OUT INACTIVE FUNDS <br /> <br />WHEREAS, the Centerville City Council has considered the attached documentation <br />submitted by the Finance Director to inactivate funds through transfers of funds in the <br />general ledger accounts of the City as follows: <br /> <br />2004 Street Project Debt Service $22,731.11 <br />(Close) - Mound Trail Debt Service 522,731.11 <br />2004 Street Project Debt Service $108,618.48 <br />(Oose) - 2004 Municipal Street Capital Project 5108,618.48 <br />Pheasant Marsh 2 - Debt Service $281.49 <br />(Close) - Pheasant March 3, Capital Project 5281.49 <br />Hunters Crossing 2, Debt Service $45,796.43 <br />(Close) - Hunters Crossing 2, Capital Project $45,796.43 <br />2004 Street Project Debt Service $8,437.00 <br />(Close) - Centerville Town Park Capital Project $8,437.00 <br /> <br />$185,864.51 5185,864.51 <br /> <br />NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE <br />CITY OF CENTERVILLE, MINNESOTA: <br /> <br />1. Approves the above stated transfers and directs the Finance Director to complete <br />the above transfers as stated. <br /> <br />Adopted by the Council this 26th day of December, 2007. <br /> <br />Mary Capra, Mayor <br /> <br />Attest: <br />Teresa Bender, City Clerk <br /> <br />0{)& <br />