HomeMy WebLinkAbout076-2019DocuSign Envelope ID: 469EC6A9-1 E6D-4525-9722-2ABOFC33B23A
RESOLUTION NO. 76-2019
ACCEPTING THE FISCAL YEAR 2018/19 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
2018/19 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, 2019, and appropriated as transfers during Fiscal Year 2018/19:
• $ 295,608 to Contingency Fund
• $ 3,700,000 for Capital Improvement Program - Project B-626 Town Office
Relocation
APPROVED by the Danville Town Council at a regular meeting held on November 19,
2019, by the following vote:
AYES: Arnerich, Morgan, Stepper, Storer
NOES: None
ABSTAINED: None
ABSENT: Blackwell
DocuSigned by:
MAYOR
APPROVED AS TO FORM: ATTEST:
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CITY ATTORNEY CITY CLERK