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I <br />I <br /> <br />I <br />I <br />I <br /> <br />b) <br /> <br />Transfer $9,360.00 from General Fund 101 to 1979 Debt Service <br />Fund 401. <br /> <br />c) <br /> <br />Transfer $30,530.00 from General Fund 10] to Equiunent Revol- <br />ving Fund 810. <br /> <br />Transfer $1,805.00 from General Fund 101 to 1982 Debt Service <br />Fund 405. <br /> <br />d) Transfer $10,228.58 frown Revenue Sharing Fu~d 200 to General <br /> Fund 101. <br /> <br />e) Transfer $52,000.00 from Revenue Sharing Fund 200 to Park <br /> Fund 215. <br /> <br />f) Transfer $18,000.00 from Landfill Trust Fund 801 to General <br /> Fund 101. <br /> <br />g) Transfer $3,898.00 from Park Improvement Trust Fund 802 to <br /> Park Fund 215. <br /> <br />lI <br /> <br />h) Transfer $15,845.00 from Administrative Trust Fund 808 to <br /> General Fund 101. <br /> <br /> i) Transfer $54,702.00 from Administrative Trust Fund 808 to <br /> General Fund 101. <br /> <br /> 2) It is directed that the City Accountant be furnished a copy of <br />this resolution and that the appropriate acoounting action be taken on the above <br />listed transfers. <br /> <br />5he motion for t.he adoption of the foregoing resolution was duly seconded by <br />Counci~r and upon vote being taken thereon, the following voted <br />in favor thereof: d~,~. <br /> <br />and the following voted against the same: <br /> <br />whereupon said resolution was declared duly passed and adopted by the Ramsey <br />City Council this the llth day of December, 1984. <br /> <br />I <br />I <br /> <br />ATTEST: <br /> <br /> Mayor <br /> <br />I hereby acknowledge receipt of <br />this resolution: <br /> <br />City Administrator/Clerk <br /> <br />City Accountant <br /> <br /> <br />