HomeMy WebLinkAboutResolution 99-106 RESOLUTION NO. 99-106
RESOLUTION CLOSING UNUSED FUNDS AND TRANSFERRING FUND BALANCES
WHEREAS, Over the years the City of Columbia Heights has established several special purpose funds and,
WHEREAS, These funds are no longer needed for opee~onsl or accounling purposes:
NOW, THEREFORE, BE IT RESOLVED that the following tim& and fund balances be closed out with
the fund balances being transferr~ as listed below:
F-nd To Be Closed Out
l~mninin8 F,~tpd Z:lnlnnoo Transfer nl~ltnf/~ To Fund
Fmka, al Polic~ Cmmt: Fund 272
COPS Cmmt: Fund 273
~ Surfac~ Management: Fund 403
~ Improvement Fund: Fund 408
CDB6: Fund 202
$ 31,791.81
496.84
18,787.75
19,875.36
306,427.79
General Fund: Fund 101
General Fund: Fund 101
Storm Sewer Fund: Fund 604
I~cture Fund: Fund 430
HRA Loan: Fund 299
BE IT FURTHER RESOLVED that the funds transferred from the CDBO Fund to the I-IRA Fund be
desiamted for loan use only and that appwpriation or use of these funds requires City Council approval.
Passsd this 13th day of December, 1999
Offe!~ by: Szurek
· Sec~ded by: Jolly
Roll Call: All ayes ~~ ~-5,,
'~""~" ~hTr~L. P~
a Muscovitz, Co~il Secreu~