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<br /> <br />tervi{{e <br /> <br />'Esta611shed'1857 <br />STATE OF MINNESOTA <br />COUNTY OF ANOKA <br />CITY OF CENTERVILLE <br /> <br />1880 'Main Street, Centervilfe, 'M!N 55038 <br />651-429-3232 or'Ft1J(651-429-8629 <br /> <br />Res. #08- ().lJ' <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 /> Debit Credit <br />GO Bond 2006A $ 117,937.08 <br />Hunters Crossing 3 Capital Project $ 117,937.08 <br />General Fund $ 571.01 <br />GO Bond Pheasant 2 2002 $ 571.01 <br />General Fund $ 258.23 <br />GO Bond Pheasant 1 2001 $ 258.23 <br />GO Bond 2006A $ 76,096.71 <br />Hunters Crossing 1 Debt Service $ 76,096.71 <br /> $ 194,863.03 $ 194,863.03 <br /> <br />NOW, THERFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF CENTERVILLE, MINNESOTA: <br /> <br />1. Approves the above transfers and directs the Finance Director to complete <br />them to close out funds. <br /> <br />Adopted by the Council this 8th day of October, 2008 <br /> <br />(Atte~~~ <br />Teresa Bender, City Clerk <br /> <br />':111~tf}/} d~ <br />Mary Cap or <br />