HomeMy WebLinkAbout086-2014RESOLUTION NO. 86-2014
ACCEPTING THE FISCAL YEAR 2013/14 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
2013/14 audited Comprehensive Annual Financial Report as presented; and, be it
further
RESOLVED, that the following amounts be undesignated against the General Fund as
of June 30, 2014:
• $121,614 for EBRCSA
0 $ 6,200 for sidewalk cleaning
• $ 73,540 for the General Plan update;
and, be it further
RESOLVED, that the following amounts be designated against the General Fund as of
June 30, 2014, and appropriated as Transfers during Fiscal Year 2013/14:
0 $1,700,000 for CIP General Purpose Fund
® $ 700,000 for Park Facilities
• $ 121,614 for the Asset Replacement General;
and, be it further
RESOLVED, that the following amount be designated against the General Fund as of
June 30, 2014:
0 $465,980 for Public Safety
APPROVED by the Danville Town Council at a regular meeting held on November 18,
2014, by the following vote:
AYES: Storer, Doyle, Arnerich, Morgan, Stepper
NOES: None
ABSTAINED: None
ABSENT: None
LMAYO
APPROVED AS TO FORM:
CITY ATTORNEY
PAGE 2 OF RESOLUTION NO. 86 -2014
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