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<br />RESOLUTION NO. R7-17 <br /> <br />STATE OF MINNESOTA <br />COUNTY OF RAMSEY <br />CITY OF NEW BRIGHTON <br /> <br />RESOLUTION AUTHORIZING CHANGE IN ASSESSMENT ROLL BALANCES <br /> <br />Whereas, the City's practice has been to annually reconcile <br />its records with the County's assessment billings; <br /> <br />Whereas, for some of the older rolls the reconciliation was <br />not kept current; <br /> <br />Whereas, for all of these older rolls there has been no activity <br />since 1983; <br /> <br />Whereas, there is no way for the City to reconstruct these <br />records at this time; <br /> <br />Whereas, proper accounting requires that receivables of <br />undeterminable collection should be deleted; <br /> <br />Now, therefore be it resolved that the balances of the rolls <br />presented below shall be deleted and that in event collection <br />shall occur in the future then the proceeds shall be receipted <br />into the Closed Bond Fund. <br /> <br />Be it further resolved that the deletion shall be effective <br />December 31, 1986. <br /> Deletion Amount <br />Fund 549 Audit No 401 $151.02 <br />Fund 549 Audit No 403 ($178.06) <br />Fund 549 Audit No 42l $219.l2 <br />Fund 549 Audit No 570 $189.78 <br />Fund 549 Audit No 445 $l543.27 <br />Fund 549 Audit No 266 ($113.74) <br />Fund 549 Audit No 248 $317.63 <br />Fund 549 Audit No 330 $971.10 <br />Fund 549 Audit No 331 $975.72 <br />Fund 549 Audit No 568 $211.29 <br />Fund 549 Audit No 369 $160.74 <br />Fund 549 Audit No 365 $5.52 <br />Fund 549 Audit No 366 ($245.24) <br />Fund 549 Audit No 367 $1842.94 <br />Fund 549 Audit No 370 $71.88 <br />Fund 549 Audit No 466 $70.19 <br />Fund 549 Audit No 467 ($75.05) <br />Fund 549 Audit No 469 $1357.50 <br />Fund 549 Audit No 132 ($841.61) <br />Fund 549 Audit No 218 $1075.70 <br />Fund 549 Audit No 219 $2309.18 <br />Fund 549 Audit No 162 $242.44 <br />Fund 549 Audit No 509 $218.20 <br />Fund 549 Audit No 514 $109.23 <br />continued on page 2 <br />