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HomeMy WebLinkAbout156-94RESOLUTION NO. 156-94 ADJUSTING THE FUND BAI/kNCE IN THE GENERAL FUND TO COMPENSATE FOR REALIZED INVESTMENT LOSSES AND RESCINDING RESOLUTION NO.S 122-94 AND 123-94 WHEREAS, The Town of Danville has realized investment losses through the sale of 13 securities whose maturities exceeded five years in duration and were inappropriately matched against the need for the invested funds; and WHEREAS, all 13 of the securities were purchased during the 1993-94 fiscal year; and WHEREAS, the current gross realized loss incurred by the Town through the sale of all 13 securities is $1,160,779; and WHERF~S, the Town Council previously acted to approve Resolution No.'s 122-94 and 123-94 on October 4, 1994, allocating investment losses against 8 eligible funds and approving fund transfers to avoid the need to eliminate or defer capital projects; and WHEREAS, the current gross realized loss has been reduced through the partial recovery of investment losses which occurred subsequent to October 4, 1994; and WHEREAS, Town staff has reviewed and evaluated all general purpose and special revenue funds accounted for by the Town and has made recommendations for allocation of realized investment losses; and WHEREAS, the Town Council has considered options available for allocation of the investment losses and the resultant impact of such allocation upon the respective funds; now, therefore be it RESOLVED by the Town Council of the Town of Danville that the fund balance in the General Fund shall be reduced by $1,160,779; and be it FURTHER RESOLVED that Resolution No.'s 122-94 and 123-94, approved by the Town Council on October 4, 1994, are hereby rescinded. APPROVED by the Danville Town Council at a regular meeting held on December 6, 1994 by the following vote: AYES: Greenberg, Doyle, Ritchey, NOES: None ABSTAIN: None ABSENT: None Shimansky, Waldo MAYOR APPROVED AS TO FORM: ATTEST: CITY CLERK