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<br />~ ; <br />- I' <br />.... i.. _ ..... <br /> <br />i' <br /> <br />, i <br /> <br />RESOLUTION NO. 86-75 <br /> <br />; , <br />" <br />" <br />jl <br />~ j <br />., <br />, <br /> <br />STATE OF MINNESOTA <br />COUNTY OF RAMSEY <br />CITY OF NEW BRIGHTON <br /> <br />~ ; <br />'11 <br /> <br />RESOLUTION AUTHORIZING 1985 INTERFUND AUDIT ADJUSTMENTS <br /> <br />WHEREAS, as part of the 1985 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 />i', <br /> <br />WHEREAS, such interfund transactions must be approved by the <br />city council. <br /> <br />NOW THEREFORE BE IT RESOLVED that the following interfund <br />audit adjustments shall be made: <br /> <br />Fund <br /> <br />Due From <br />Other Funds <br /> <br />Due To <br />Other Funds <br /> <br />101 General Fund <br />451 Capital Replacement <br /> <br />$60,000.00 <br /> <br />" <br /> <br />$60,000.00 <br /> <br />For transfer to Capital <br />Replacement Fund <br /> <br />101 <br />702 <br />703 <br />741 <br />901 <br /> <br />General Fund <br /> <br />Sewer & Water Fund <br /> <br />Liquor Fund <br /> <br />Golf Course Fund <br /> <br />Intergovernmental <br />Services Fund <br /> <br />1,582.51 <br /> <br />1,014.61 <br />249.10 <br />156.90 <br /> <br />161.90 <br /> <br />To reclassify <br />prepaid insurance <br /> <br />$61,582.51 <br /> <br />$61,582,51 <br /> <br />Adopted this <br /> <br />12th <br /> <br />day of <br /> <br />August <br /> <br />, 1986. <br /> <br />~~ <br />Robert Ben ayor <br /> <br />ATTEST: <br /> <br /> <br /> <br />, l1arHq.~ t A. Egan <br />;~~Financ' Director <br /> <br />(SEAt) <br /> <br />.. .- <br /> <br />Il <br />" <br />r'l' <br />. . <br /> <br />I! <br />i' <br />