HomeMy WebLinkAbout101-2013RESOLUTION NO. 101-2013
ACCEPTING THE FISCAL YEAR 2012,/13 AUDITED COMPREHENSIVE
ANNUAL FINANCIAL REPORT FOR THE TOWN OF DANVILLE
WHEREAS, the Town of Danville's independent auditor has completed its annual
examination of the Town's financial statements and has 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 Town Council has reviewed the draft Comprehensive Annual Financial
Report; now, therefore, be it
RESOLVED, that the Danville Town Council accepts and approves the Fiscal Year
2012/13 audited Comprehensive Annual Financial Report as presented and; be it
further
RESOLVED, that the following amounts be designated against the General Fund as of
June 30, 2013, and appropriated as Transfers during Fiscal Year 2013/14:
Designations:
• $1,000,000 for Park Facilities
• $ 500,000 for the Technology Master Plan
• $ 564,047 for CIP General Purpose Fund
APPROVED by the Danville Town Council at a regular meeting held on November 19,
2013, by the following vote:
AYES:
NOES:
ABSTAINED:
ABSENT:
Arnerich, Storer, Doyle, Morgan,
None
None
None
APPROVED AS TO FORM:
CITY ATTORNEY
ATTEST:
CITY