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Councilmember Sorteberg introduced the following resolution and moved for its <br />adoption: <br /> <br />RESOLUTION #84-238 <br /> <br /> WHEREAS, the City Accountant has requested authorization to make the <br />following fund transfers: <br /> <br />--Transfer $9,360.00 from General Fund 101 to 1979 Debt Service <br /> Fund 401; purpose - payment for City share of improvements con- <br /> structed in 1979 as provided for in the 1984 City Budget. <br /> <br />--Transfer $30,530.00 from General Fund 101 to Equipment Revol- <br /> ving Fund 810; purpose - funded depreciation of City equipment <br /> for purpose of replacing it as provided for in the 1984 City <br /> Budget. <br /> <br />--Transfer $1,805.00 from General Fund 101 to 1982 Debt Service <br /> Fund 405; purpose - City's share of the driveway paving com- <br /> pleted during 1982 as provided for in the 1984 City Budget. <br /> <br />--Transfer $10,228.58 from Revenue Sharing Fund 200 to General <br /> Fund 101; purpose - purchase of desk ($328.58), asphalt saw <br /> ($700.00), squad car ($9,200.00). The 1984 City Budget provid- <br /> ed for the uses of Revenue Sharing Funds in the General Fund. <br /> <br />--Transfer $52,000.00 from Revenue Sharing Fund 200 to Park Fund <br /> 215; purpose - Central Park development ($49,000.00), purchase <br /> of box scraper ($500.00), grass seeder ($2,500.00). The 1984 <br /> City Budget provided for the uses of Revenue Sharing Funds in <br /> the General Fund. <br /> <br />--Transfer $18,000.00 from Landfill Trust Fund 801 to General <br /> Fund 101; purpose - to cover professional legal, engineering <br /> and laboratory costs, etc. involved with conditional use permit <br /> and lawsuit. Council policy is to use Landfill Trust Fund for <br /> costs involving landfill (City is in process of recovering some <br /> of these expenditures from Waste Management). <br /> <br />--Transfer $3,898.00 from Park Improvement Trust Fund 802 to Park <br /> Fund 215; purpose - to cover park improvement costs as provided <br /> for in the 1984 City Budget. <br /> <br />--Transfer $15,845.00 from Administrative Trust Fund 808 to Gen- <br /> eral Fund 101; purpose - to cover cost of maintaining special <br /> assessment records and bond funds as provided for in the 1984 <br /> City Budget. <br /> <br />--Transfer $54,702.00 from Administrative Trust Fund 808 to Gen- <br /> eral Fund 101; purpose - loan to General Fund. See Resolution <br /> 984-~ with enclosure (I), loan agreement. <br /> <br />NOW ~HEREFORE, BE IT RESOLVED BY HE CIT~ COUNCIL OF 5~E CITY OF RAMSEY, ANOKA <br /> Resolution #84-238 <br /> <br />Page 1 of 3 <br /> <br /> <br />