HomeMy WebLinkAboutCC-12-06-99-02 TOF/CTResolution No. CC-12-06-99-02
TRANSFER OF FUNDS BY THE CARMEL CLERK TREASURER
WHEREAS, an amount of $1500 is need to cover said expenses in the Clerk-Treasurer's Budget
Line Item #632-01 Computer Hardware, and
WHEREAS, the Clerk-Treasurer has excess funds in the amount of $1500 in Line Item #419-
03 Software Support Fees to transfer into line item #632-01 Computer Hardware,
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Cannel of
Carmel, Indiana, the Clerk-Treasurer be authorized to transfer:
$1500 from #419-03 Software Support Fees in #632-01 Computer Hardware
PASSED by the Common Council of the City of Cannel, Indiana this (O day of
1999, by a vote of 7 ayes and C.) nays.
Robert ~~_~1~ ~
n
Diana L. Cordray, Clerk-Tr%
. s~n~~7_e by the Mayor of the City of Carmel, Indiana the
,1999.
day of
Diana L. Cordr~y, Clerk-Tre~u~
Approved by me, Mayor of the City of Carmel, Indiana, this
,1999.
day of
ATTEST:
Diana L. Cordray, Clerk-Treast