HomeMy WebLinkAboutRESOLUTION NO. 2016-19 RESOLUTION NO. 2016-19
A RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS
WHEREAS,the City of Fairfax has operational transfers that are required to be made; and
WHEREAS, the City Council of the City of Fairfax, Iowa, wishes to make the needed
transfers; and
WHEREAS, the city clerk/treasurer has submitted the following list of the transfers
needed.
Section 1. All General Fund Money:
a. Transfer Order: $7,307.68 from the Trail Project checking to the
Drainage/Detention checking for Karal's Drainage Project expenses.
b. Transfer Order: $70,689.32 from the East Cemetery Road Projects checking
to the Drainage/Detention check for Karal's Drainage Project expenses.
c. Transfer Order: $27,936.75 from the General Fund checking to the
Drainage/Detention checking for Karal's Drainage Project expenses.
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 transfers.
BE IT FURTHER RESOLVED, that the Mayor and City Clerk/Treasurer are hereby
authorized and directed to execute said resolution.
Passed and approved this 8th day of March, 2016.
AYES: Beer, Daly, Kell, Volk, and Wainwright
NAYS: None
Burnell G. Frieden, Mayor
ATTEST:
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Cy hia K. Stimson, City Clerk/Treasurer �r __.1 \
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