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<br />~ .. .._,. <br /> <br />HESOLUTT ON NO. 88- 57 <br /> <br />... <br /> <br />! <br /> <br />1~ <br /> <br />STATE OF MINNESOTA <br />COUNTY OF HANSEl' <br />CITY OF NEW BRIGHTON <br /> <br />F~F.SOLUTTON A1YfHORIZTNG 1987 INTERFUND AUDT'!' ADJUSTHENTS <br /> <br />h'HFRL\S. ")'> pill"f of the 1987 nl1di t, certain transact.ions were <br />idcllCificd \,dl'i'.h t'Cquirc rec-.l:lssificat.i')ll: one[ <br /> <br />h"HERF,A~-;, rhe. Ci l Y ::;Llffi :'; 'j II ng'l(',-'rnent with the' n('ed fen' the' <br />I' (' <.' .I i u; si t i. ':ell i. un; ,.U lei <br /> <br />HHEREAS, rl1(:5(, <br />movements of monics; <br /> <br />1 . t- . . <br />rCCaSG11catl,ons <br />and <br /> <br />invol\/c <br /> <br />the <br /> <br />intcrtund <br /> <br />hIHEREAS, such Lntcrfund tr:.).nsi:1ctions must be approved hy t.he <br />Ci ty Counc i 1. <br /> <br />NOW THEREFORE BE IT RESOLVED that the following interfund <br />audit adjustments shall be made: <br /> <br /> Due From Due to <br /> Fund Othcl Funds Other Funds <br />101 GencrDl Fund $1,210 $2.380 <br />301 1967/69 Park Bonds 842 <br />302 1982 Hater Bonds :is,l1G <br />305 1984 Fire Station Bond.s 548 26,990 <br />308 1985/8G Cap Imp Bouds ])3 24,804 <br />309 1985/86 TIF Bonds 28,964 <br />321 1983 S.A. Bonds 385 <br />322 1984 S.A. Bonds 1,057 <br />323 1986 S.A. Bonds 720 <br />403 Park Improvements 11 , 593 <br />450 Municipal Development 1,235 <br />465 T. I. Dis tTiet iF5 342 <br />46(, T. I. Disl'rict lFG 21, SSG <br />467 'f. I. Distl'ict iF? .353 <br />468 T. I. Di strict Its 938 <br />469 T.1. District it9 422 <br />470 T.1. District Ino 401 <br />471 T. T. District inl 62 <br />472 T. I. District 1t12 581 <br />474 T.1. District: 1Fl4 1,235 <br />426 Glosed Bond Fund 2.380 <br />423 1985/86 Construction 11,072 <br />48G 'Git~, Hall Remodeling 1,203 <br />702 W8.te( and Se\ve 1" 1.36 <br /> .. <br /> <br />Tn addi t.iol1 t() the above (:url'('nt amounts due between funds, there <br />was an intcrfund loon to the Hater and Sewer Fund From the <br />1985/86 C(mstruction Fund for $97,799. The amount. is payable over <br />