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2004-82 CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA . DATE: December 13. 2004 RESOLUTION NO: 2004-82 MOTION BY: A votte SECONDED BY: LundQuist Resolution Authorizing 2004 Fund Transfers A. WHEREAS, the City Council of the City of Chanhassen, Minnesota, has determined that it is expedient to close several funds and transfer the balances to an appropriate fund in order to more clearly show the financial condition of the city; and B. WHEREAS, the Finance Director has listed those funds currently eligible to be closed and the appropriate fund to receive the balances; NOW, THEREFORE, BE IT RESOLVED by the City Council of Chanhassen, Minnesota, as follows: 1. Authorization; Findings. The City Council hereby authorizes the Finance Director to close the following funds and transfer the balances as shown. Transfer from: Transfer to: Amount 326 1991A GO Improvement Bonds 300 (18,465.75) 334 1994B Improvement Refunding 300 7,342.17 342 1996B Improvement Bonds 300 57,327.27 e 347 1998D Tax Increment Bonds 460 (175.00) 349 1998F Tax Increment Refunding Bonds 460 (3,100,397.38) 359 Carver County HRA Bonds 300 (859.22) 344 1996D Improvement Bonds (CABS) 300 821,915.00 445 Chan Bowl 460 4,913.73 Eden Trace Special Assessments 351 100,860.35 600 Special Assessment Projects 495 660,357.00 101 1996D Improvement Bonds (CABS) 344 821,915.00 Passed and adopted by the Chanhassen City Council this 13th day of December, 2004. ~ <:cO> .L/ c-).'C '\\ ~W Thomas A. Furlong, Mayor - YES Furlong Ayotte Labatt Lundquist Peterson NO None ABSENT None