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85-067
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85-067
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8/10/2005 9:08:36 AM
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8/9/2005 4:27:53 PM
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<br />" <br /> <br />~-, <br /> <br />RESOLUTION NO. 85-67 <br /> <br />STATE OF MINNESOTA <br />COUNTY OF RAHSEY <br />CITY OF NEW BRIGHTON <br /> <br />,. <br /> <br />;: RESOLUTION AUTHORIZING 1984 INITERFUND AUDIT ADJUSTMENTS <br /> <br />WHEREAS, as part of the 1984 audit certain transactions were <br />identified which require reclassification; and <br /> <br />WHEREAS, the City Staff is in agreement with the need for the <br />reclassification; and <br /> <br />WHEREAS, these reclassifications involve the interfund <br />movements of monies; and <br /> <br />WHEREAS, such interfund transactions must be approved by the <br />Ci ty Council. <br /> <br />NOW THEREFORE BE IT RESOLVED that the following interfund <br />audit adjustments shall be made: <br /> <br />403 <br />101 <br /> <br />101 <br />650 <br />650 <br />101 <br /> <br />,i 203 <br />i' 101 <br /> <br />101 <br />549 <br /> <br />549 <br />650 <br /> <br />101 <br />450 <br />450 <br />465 <br /> <br />101 <br />703 <br />101 <br />702 <br />703 <br />741 <br />901 <br /> <br />Fund <br /> <br />Park Improvements <br />General Fund <br />To correct transaction <br />recorded twice. <br />General Fund <br />Unfunded Construction <br />Unfunded Construction <br />General Fund <br />TO correct coding of <br />expenditures. <br />Revenue Sharing <br />General Fund <br />To reclassify Revenue <br />Sharing revenue. <br />General Fund <br />Closed Bond Fund <br />TO reclassify special assess- <br />ment collections. <br />Closed Bond Fund <br />Unfunded Construction <br />To adjust transfer of funds <br />in accordance with City's <br />resolution. <br />General Fund <br />Downtown Development <br />Downtown Development <br />Tax Increment District #5 <br />To reclassify IRB deposits <br />and to recognize the <br />administrative charge. <br />General Fund <br />Liquor <br />General Fund <br />Water and Sewer Fund <br />Liquor <br />Golf <br />Intergovernmental Services Fund <br />To reclassify salaries payable. <br /> <br />Due From <br />Other Funds <br /> <br />Due To <br />Other Funds <br /> <br />$ 361 <br /> $ 361 <br /> 1,838 <br /> 1,400 <br /> 1,838 <br /> 1,400 <br /> 25,024 <br /> 25,024 <br /> 41 <br /> 41 <br /> 50 <br /> 50 <br /> <br />200 <br />20,250 <br /> <br />200 <br />20,250 <br /> <br />1,579 <br />14 <br /> <br />14 <br />855 <br />564 <br />120 <br />40 <br />
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