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HomeMy WebLinkAbout185-98RESOLUTION NO. 185-98 ACCEPTING THE FISCAL YEAR 1997-98 AUDITED COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE TOWN OF DANVILLE AND APPROVING ADJUSTMENTS TO THE FISCAL YEAR 1998-99 FINANCIAL PLAN WHEREAS, the Town ofDanville's independent auditor has completed its annual 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 statistical 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 Danville Town Council accepts and approves the Fiscal Year 1997-98 audited Comprehensive Annual Financial Report; and, be it further RESOLVED, that the following amounts be reserved against the General Fund as of June 30, 1998, and approZpriated as Operating Transfers during Fiscal Year 1998-99: · $51,800 for maintenance of Veterans' Memorial Hall for two years, $125,000 for' Community Development Agency debt service, · $1,150,918 for Civic Facilities, $132, 117 for Operating Reserve, and · $186,972 for future Operating Costs APPROVED by the Danville Town Council at a regular meeting held on December 15, 1998, by the following vote: AYES: Arnerich, NOES: None ABSTAINED: None ABSENT: None Greenberg, Doyle, Shimansky, Waldo APPROVED AS TO FORM: CITY ATTORNEY ' ATTEST: CITY CLERK