HomeMy WebLinkAboutRESOLUTION NO. 2006-38 RESOLUTION NO. 2006-38
A RESOLUTION AUTHORIZING THE TRANSFER OF
FUNDS FOR'THE LIBRARY AND FIRE DEPARTMENT
2005-2006 FISCAL YEAR END BALANCES
Be it enacted by the City Council of the City of Fairfax, Iowa.:
Section 1. Transfer from the Library Gifts/Bequests Savings Account to the General
Fund as follows:
a. Transfer Order '$642.14
1. $642.14 from regular savings, Purpose: Various savings expenditures
Section 2. Transfer from General Fund to Library Gifts/Bequests Savings Account as
follows:
a. Transfer Order: $6,593.42
1. $6593.42 from General Fund Purpose: Excess library income
Section 3. Transfer from the Fire Department Equipment Savings Account Fund to the
General Fund as follows
a. Transfer Order: $1,342.77
1. $321,87 from Regular Savings. Purpose:Pens
2. $366.90 from Regular Savings. Purpose: ' Various items
3. $510.00 from.Regular Savings. Purpose: Training for fireworks
4. $144.00 from Regular Savings. Purpose: Caps &Embroidery
Section 4. Transfer from the Fire Department Fireworks Savings Account Fund to the
General Fund as follows:
a. Transfer Order.: $5,976.50
1. $4,933.43 from Fireworks Savings. Purpose: Fireworks 2006
2. $355.29 from Fireworks Savings. Purpose Fireworks display
3. $117.48 from Fireworks Savings. Purpose:. Racks
4. $39.55 from.Fireworks Savings. Purpose: Racks
5. $76.34 from.Fireworks Savings. Purpose USA Day supplies
6. $454.41 from.Fireworks Savings: Purpose: USA Day supplies
Section 5. Transfer from General Fund to Fire Department.Track Fund as follows:
a. Transfer Order: $+793.02
1. $793.02 from General Fund. Purpose: Unspent budgeted money
Section 6. Transfer from Fire Department Track Fund to General Fund as follows:
a. Transfer Order.: '$514.05
1. $222.05 from Fire Department Track Fund. Purpose: Envelopes
2. $292.00 from Fire Department Truck Fund. Purpose: Ropes
(To correct errors in year end balance transfer_ charged to credit card)
Section 7. Transfer from General Fund to Fire Department Equipment Savings Fund as
follows:
a. Transfer Order: $1,252.61
1. $1,252.61 firorn General Fund. Purpose: Excess revenue
THEREFORE, BE IT RESOLVED, By the City Council of the City of Fairfax,
Iowa that the Mayor and Clerk are hereby authorized and directed to execute said
Resolution.
a
Passed and approved this day of �J006.
AYES:
NAYS:
ABSENT:
Bill Voss, Mayor
ATTEST:
G y
Connie Frame, City Clerk
The foregoing Resolution No, . having been approved this date by the
City Council, I h by approve the same by affixing my signature as Deputy Clerk on this
day of ,_.. , 2006.