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HomeMy WebLinkAboutRESOLUTION NO. RESOLUTION NO. 2020-40 RESOLUTION NO. 2020-40 A RESOLUTION AUTHORIZING THE CORRECTION OF SOME TRANSFERS AND PAYMENTS MADE FOR SOME OF THE DECEMBER 19 2019 DEBT OBLIGATIONS PER AUDITOR'S NEW RECOMMENDATION WHEREAS, the City Council of the City of Fairfax, Iowa, had numerous outstanding general obligation debt notes with fees and interest due on December 1, 2019; and WHEREAS, the City Council of the City of Fairfax, Iowa, authorized the requested transfers needed as previously recommended by the auditor; and WHEREAS, the city clerk/treasurer has since learned the State of Iowa Auditor's Office is now recommending a different transfer path for some of the debt payments and is recommending the following corrections be made to the transfers and debt payments completed for some of the December 1, 2019 payments. Section 1. Interest and fees due on $2,170,000 GO Bond, Series 2018 dated August 28, 2018 as follows: a. Transfer Order: $16,700.00 for the interest payment and $170.00 for the service fee from the Sewer Bond Retire Fund to the Debt Service Fund instead of paying directly from the Sewer Bond Retire Fund as previously submitted. Purpose of notes: Sewer Participation in Heartland Heights and Refunding. b. Transfer Order: $5,781.25 for the interest payment and$59.00 for the service fee from the Water Fund to the Debt Service Fund instead of to the Water Revenue Debt Service Fund as previously submitted. Purpose of notes: Refunding. Section 2. Total corrections to transfers by fund: a. From Water Fund to Debt Service Fund: $5,840.25 b. From the Sewer Bond Retire Fund to Debt Service Fund: 16,870.00 Total correction of transfers of all funds to Debt Service: $22,710.25 NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Fairfax, Iowa,that the city clerk/treasurer is directed to make these recommended corrections of previously authorized transfers and to correct the payments to come out of the Debt Service Fund as recommended by the State of Iowa Auditor's office. BE IT FURTHER RESOLVED, that the Mayor and City Clerk/Treasurer are hereby authorized and directed to execute said resolution. Passed and approved this 12th day of May, 2020. AYES: Otto, Daly, Pacha, Volk, and Wainwright NAYS: None Burnell G. Frieden, Mayor ATTEST: OW Cy thia K. Stimson, City Clerk/Treasurer