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<br /> <br />tervi[[e <br /> <br />'Esta6{isliecf 1857 STATE OF MINNESOTA <br />COUNTY OF ANOKA <br />CITY OF CENTERVILLE <br /> <br />Resolution # 05-046 <br /> <br />1880 :Main Street . Centeroi[[e, :M'N 55038 <br /> <br />(651) 429-3232 . Pa:{(651) 429-8629 <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; and, <br /> <br />Pheasant Marsh $ 160,453.98 <br />GO Bond Pheasant I 2001 $ 160,453.98 <br />Pheasant Marsh II $ 57,326.83 <br />Pheasant Marsh II GO 2002 $ 57,326.83 <br />Peltier Preserve Project $ 165,224.77 <br />Peltier Preserve Debt Service $ 165,224.77 <br />21 st Avenue Improvements $ (6,391.31 ) <br />General Fund $ (6,391.31 ) <br />The Shores $ (251.48) <br />General Fund $ (251.48) <br />Buechler Estates Development $ (1,260.82) <br />General Fund $ (1,260.82) <br />Eagle Pass 2nd Addition $ 57,777.86 <br />General Fund $ 57,777.86 <br /> $ 432,879.83 $ 432,879.83 <br /> <br />NOW THEREFORE,:BE IT.RESOLVED BY THE CITY COUNCIL OF CENTERVILLE. <br />MINNESOTA hereby approves the above stated transfers and orders the Finance Director's <br />completion of same. <br /> <br />PASSED AND ADOPTED by the City Council the 12th day of October, 2005. <br /> <br />LflIl !YO (! LLli!ffJJ <br />Mayor l '" I <br /> <br />Attest <br /> <br />.. ~-_..~ <br />.~. <br />/ <br /> <br /> <br />'- -----~ ~ '" / <br />