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`- City of <br />Pequott <br />Lakes=.z--- <br />MEMORANDUM <br />To: Pequot Lakes City Council <br />From: Nancy Malecha, Finance Administrator/Deputy City Clerk <br />Date: July 20, 2011 <br />Subject: Transfer <br />Upon completion of the July 15th payroll for the part-time police officers, the Community <br />Policing Fund has a negative cash balance of ($668.15). I would like approval to transfer <br />$668.15 from the General Fund to the Community Policing Fund to zero out this cash <br />balance and thus close the Community Policing Fund. <br />I.., If you have any questions, please contact me. <br />Thank you. <br />