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<br />J::. <br /> <br />~ <br /> <br />'",' <br /> <br />RESOLUTION NO. 99-74 <br /> <br />State of Minnesota <br />County of Ramsey <br />City of New Brighton <br /> <br />RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS <br /> <br />Whereas, there is a need to correct an error in coding found on an Army reimbursement for <br />Treatment Plant #1 in a prior year; and <br /> <br />Whereas, this error resulted in the expense being charged to the Fire Relief Association rather <br />than the Anny Operating Reserves Fund; and <br /> <br />Whereas, the correction of this error requires council authorization to transfer funds to the Fire <br />Relief Association Fund from the Anny Operating Reserves Fund, <br /> <br />Now, therefore be it resolved that: <br /> <br />1. $845.81 shall be transferred to Fund #851 from Fund #850 to correct a prior year error in <br />recording an Anny reimbursement for Treatment Plant #1. <br /> <br />Adopted this 10th day of August, 1999. <br /> <br />R~ <br /> <br />{Ifi/f~ $ (jA1---- <br /> <br />M tthew S. Fulton, City Manager <br /> <br />ATTEST: <br /> <br /> <br />Margaret . Egan <br />Finance Director/ <br />City Clerk <br /> <br />'oISHAREDICOlJNCILIRESOLUTIIF1NANCEI1999ITRNSFRA WPD <br />