HomeMy WebLinkAbout097-2017RESOLUTION NO. 97-2017
ACCEPTING THE FISCAL YEAR 2016/17 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 Towns 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 Towns 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
2016/17 audited Comprehensive Annual Financial Report as presented; and, be it further
RESOLVED, that the following amount be designated against the General Fund as of
June 30, 2017, and appropriated as transfers during Fiscal Year 2016/17:
• $ 2,500,000 for CIP Capital Improvement Projects Fund
APPROVED by the Danville Town Council at a regular meeting held on Noyvmber 21,
2017, by the following vote: j
AYES: Arnerich, Blackwell, Morgan,
NOES: None
ABSTAINED: None
ABSENT: None
APPROVED AS TO FORM:
CITY ATTORNEY
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ATTEST:
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