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<br />c:;.! -'~ ," ,~, <br /> <br />RESOLUTION NO. 84-94 <br /> <br />.~ <br /> <br />STATE OF MINNESOTA <br />COUNTY OF RAMSEY <br />CITY OF NEW BRIGHTON <br /> <br />RESOLUTION RECEIPTING 1983 ANNUAL FINANCIAL REPORT AND <br />AUTHORIZING INTERFUND AUDIT ADJUSTMENTS <br /> <br />WHEREAS, City staff has completed work on the 1983 Annual <br />,Financial Report: <br /> <br />WHEREAS, the Annual Financial Report has been audited by an <br />independent public accountant: <br /> <br />WHEREAS, the auditor has issued an unqualified op~n~on on all <br />of the financial statements contained in the Annual Financial <br />Report: <br /> <br />WHEREAS, the need for interfund adjustments was identified as <br />part of the audit. <br /> <br />NOW THEREFORE BE IT RESOLVED, that: <br /> <br />1. Receipt of the 1983 Annual Financial Report is <br />officially acknowledged. <br /> <br />2. Interfund audit adjustments shall be authorized <br />as follows: <br /> <br /> Purpose Fund <br />To eliminate transfer 702 <br /> 302 <br />To expense water 101 <br /> & sewer services 702 <br /> 703 <br />To reclassify expense 702 <br /> 484 <br />To reclassify tax <br /> collection 101 <br /> 516 <br />To adjust interfund <br /> loan expense 451 <br /> 549 <br /> 622 <br /> <br />TOTAL <br /> <br />Adopted this <br /> <br />day of <br /> <br />June <br /> <br />, 1984. <br /> <br />26th <br /> <br />Due From <br /> <br />Due To <br /> <br />$28,500.00 <br /> <br />$28,500.00 <br /> <br />65.00 <br />1,026.48 <br /> <br />1,091.48 <br /> <br />3,971.50 <br /> <br />3,971.50 <br /> <br />44.53 <br /> <br />44.53 <br /> <br />692.00 <br />658.00 <br /> <br />1,350.00 <br /> <br />$34,957.51 <br /> <br />$34,957.51 <br /> <br />~13~ <br /> <br />Greg Harcus, Mayor <br /> <br /> <br />~~~ <br />Henry da, City Manager <br /> <br />- .... .~ - '" <br /> <br />, APT:,F,sT: <br />i- ,'~ . <br /> <br />~ .,".' <br />,-. '-"".v"'- ': ::.........- <br /> <br />~ ~~~~.^ ^ :. <br />Ma-r.g- a e t ._ &.. F.g:an <br />: Finance Director <br /> <br />(S EAL) <br />