88-20
e
e
e
CITY OF CHANHASSEN
CARVER AND HENNEPIN COUNTIES, MINNESOTA
DATE:
March 14, 1988
RESOLUTION NO:
88-20
MOTION BY:
Geving
SECONDED BY:
Hamilton
A RESOLUTION APPROVING YEAR END CLOSINGS AND TRANSFERS
AND BUDGET ADJUSTMENTS
WHEREAS, City staff has completed a year end review of the
financial records of the City of Chanhassen and have prepared the
attached Exhibit A of proposed fund closings, transfers, budget
adjustments, etc. - all being completed so as to conform with
recognized financial standards; and
WHEREAS, the City Council has reviewed the attached exhibit
and finds that such conforms to the general policies of the City.
NOW, THEREFORE, BE IT RESOLVED THAT the attached Exhibit A is
hereby approved by the Chanhassen City Council.
Passed and adopted by the Chanhassen City Council this
14th
day of
, 1988.
March
ATTEST:
L
Don
YES
NO
ABSENT
Hamilton
Horn
Geving
None
Boyt
Johnson
EXHIBIT A
.
Fund Proposed
for Closinq
452 Lake Ann Boat Access
$ - 9,223.07
Approximate
Balance
454 Lake Ann Boat Ball-
field Lighting
486.38
465 So. Lotus Lake Drainage
- 8,663.64
20,064.67
502 1965 Water Bonds
619 84-3 Drainage - THIOl-
Lakota
- 4,411.05
866 RCCM
1,708.72
Transfers
Funds Transferred
to
410 Park Acq & Dev
410 Park Acq & Dev
415 M.5.A.
515 1984 G.O.
Impr. Bonds
415 M.5.A.
101 General Fund
All transfers shown in the detail have been authorized by the
City Council during the course of 1987, i.e. through the budget
itself, special reports (TID #1 and TID #2 Financial Analysis
Reports, Debt Study Report, etc.), and various specific actions
during the course of the year. This section is included for
consolidation purposes only.
~ Transfer to Amount Transfer from
309 Adv. Tid Ref Bnds 1983 $531,519 460 HRA
308 Tid #2 Bonds 1983 94,026 467 Econ Develop Dist
312 1984 G.O. Ti Bonds 53,087 467 Econ Develop Dist
516 Bonds of 1986 279,221 467 Econ Develop Dist
458 City Hall Expansion 70,000 101 General Fund
458 City Hall Expansion 200,000 208 Admin Trust
456 Public Works Bldg 120,000 700 Utility Fund
464 So. Lotus Lk Boat Access 36,000 410 Park Acquis & Devel
Budqet Adiustments
'$ 7,500 101-121-4020 Crime Prevention Grant - Local Share
$ 5,000 101-126-4020 Continue CSO Program
$ 5,000 101-121-4300 Local Share of Drug Program
e $17,500