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2002-09-11 CC Packet
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2002-09-11 CC Packet
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<br />, <br /> <br /> <br />. <br /> <br />tervi[[e <br />'Estal3[isfte<f 189 <br /> <br />FUND TRANSFERS <br />ENTERPRISE FUNDS <br />CENTERVILLE CITY COUNCIL <br /> <br />Date: September 11, 2002 <br /> <br />To: Honorable Mayor and City Council Members <br />Ms. Kim Moore-Sykes, City Administrator <br /> <br />From: Ellen Paulseth, Finance Director <br /> <br />Re: Administration of Enterprise Funds <br /> <br />Last year, council budgeted $31,840 in the General Fund for the administration of <br />enterprise funds for the year 2002. The realization of this revenue can be accomplished <br />with the following transfer: <br /> <br />From Fund: <br /> <br />To Fund: <br /> <br />Water <br /> <br />$15,920 <br /> <br />General <br /> <br />$15,920 <br /> <br />Sewer <br /> <br />$15,920 <br /> <br />General <br /> <br />$15,920 <br />
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