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HomeMy WebLinkAbout161-96RESOLUTION NO.161-96 ACCEPTING THE TOWN OF DANVILLE'S FISCAL YEAR 1995-96 AUDITED COMPREHENSIVE ANNUAL FINANCIAL REPORT AND APPROVING ADJUSTMENTS TO THE FISCAL YEAR 1996-97 FINANCIAL PLAN WHEREAS, the Town of Danville's independent auditors have completed their annum examination of the Town's financial statements and have issued a draft report with an unqualified opinion as to their accuracy; and WHEREAS, the audited financial statements have been combined with introductory and statsfical information into the Town's Comprehensive Annual Financial Report; and WHEREAS, the Finance Committee and the Town Council have reviewed the draft Comprehensive Annual Financial Report; now, therefore, be it RESOLVED, that the Town Council of the Town of Danville accepts and approves the Fiscal Year 1995-96 audited Comprehensive Annual Financial Report; and be it FURTHER RESOLVED, that: · $515,516 be added to the Town's Operating Reserve, including the Reserve for the Investment Held to Maturity, · $60,000 be appropriated and transferred into the Asset Replacement Fund during Fiscal Year 1996-97, · $50,000 be reserved to fund the Code Enforcement Officer position during Fiscal Year 1997-98, and · $533,960 be appropriated and transferred into the Capital Improvement Fund during Fiscal Year 1996-97. APPROVED by the Town Council of the Town of Danville at a Regular Meeting held on November 19, 1996, by the following vote: AYES: Greenberg, NOES: None ABSTAINED: None ABSENT: None Shimansky, Arnerich, Doyle, Waldo , MAYOR APPROVED AS TO FORM: CITY ATTORNEY ATTEST: CITY CLERK PAGE 2 OF RESOLUTION NO.161-96