83-62
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CITY OF CHANlJASSEN
CARVER AND HENNEPIN cotJNI'IES, MINNESOI'A
RESOWTION
DATE: Decanber 19, 1983
RESOWTlOO NO:
83-62
MJTION BY: Watson
S:ECaIDED BY: Hamil ton
A RESOIlJ'I'IOO AUTHORIZING THE CI:DSING AND TRANSFER OF CERrAIN FUNDS
WHERFAS, As part of our year end process, we find the fOllowing
escrow funds to be inactive and slxluld be closed.
NCM, THEREFORE, BE IT RESOLVED that the transfers should be as follows:
I. Trust ~ Agency AcCX)UIlts
1. Transfer fran Fun:1 #lOl (General) to Fund #992 (Kraus/Anderson
I. R.B.) the aIOOUl1t of $83. 99.
2. Transfer fran Fund #988 (rake SUsan South) to Fund #lOl (General)
the amount of $l,099.53.
3. Transfer fran Fund #989 (Lake Ann) to Fund #lOl (General) the
amount of $l,244.29.
4. Transfer fran E\1nd #lOl (General) to Fund #990 (Lake Susan Wes.t)
the amount of $2,630.37.
5. Transfer fran Fund #994 (Dolphin I.R.B.) to Fund #lOl (General)
the amount of $l,l84.51.
BE IT FURlHER RESOLVED as follows:
II. Capital Projects
1. That $7,628. 70 be transferred fran Fund #4l5 (Mlmicipal State
Aid) to Fund #5l4 (Refund Bonds of 1983) to CCNer the City's
assessmant from Project 77-6 (Kerber Drive) .
III. COUrt Settlanents
1. That $13,425.l0 be transferred fran Fund #lOl (General) to Fund
#960 (Derrick) as per court settianent.
Passed and adopted by the City Council of the City of Chanhassen this
19th day of Decanber, 1983.
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IX>n lIshI.Urth, City Cl!~
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YES
NO
ABSENT
Geving
Horn
Watson
SWenson
None
None