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tervi[[e 'Esta6[isfied 185i ST A TE OF MINNESOTA COUNTY OF ANOKA CITY OF CENTERVILLE 1880 'Main Street . Centervl[(e, 'M:N 55038 (651) 429-3232 . q:~(651) 429-8629 RESOLUTION #04 - 063 ADOPTING JOURNAL ENTRIES AS RECOMMENDED BY THE FINANCE DIRECTOR TO CORRECT NEGATIVE BALANCES IN THE 2004 BUDGET THE CITY OF CENTERVILLE RESOLVES: WHEREAS, the City Council of the City ofCenterville met on December 20,2004 at City Hall; and WHEREAS, the Finance Director, Mr. John Meyer has suggested/is recommending that the following journal entries be completed prior to the end of the year for 2004 budget amendments and clearing out any negative balances these accounts may have currently; and Account Description Debit Credit 101 41400 142 Unemployment $ 4,000 101 41400 321 Telephone $ 1,000 101 41400 322 Postage $ 1,000 101 41400 331 Travel $ 1,000 101 41400 360 Insurance Liability $ 1,000 101 41400 400 Computer. Copier $ 2,000 101 41400 500 Capital Outlay $ 5,000 101 41500 300 Professional Services $ 10,000 101 41600 304 Legal Fees $ 20,000 101 41600 314 Prosecution $ 5,000 101 41910 350 Ord. Pub. Hearing $ 1,000 101 41950 300 Professional Services $ 11,000 101 41950 303 Engineering Fees $ 11,000 101 42280 380 Utility Services $ 3,000 101 42285 300 Professional Services $ 50,000 101 42400 100 Wages & Salaries $ 20,000 101 42400 210 Operating Supplies $ 1,000 101 42400 321 Telephone $ 1,000 101 42403 300 Professional Services $ 7,000 101 43000 100 Wages & Salaries $ 10,000 101 43000 220 Repairs $ 2,000 101 43000 300 Professional Services $ 2,000 101 43000 360 Insurance Liability $ 1,000 101 43000 380 Utility Services $ 2,000 101 43000 404 Repairs $ 1,000 101 43140 300 Professional Services $ 80,000 101 45201 100 Wages & Salaries $ 5,000 \