HomeMy WebLinkAboutCC-11-01-99-03 TOF/CTRESOLUTION NO. CC-11-01-99-(~3
TRANSFER OF FUNDS BY THE OFFICE OF THE CLERK TREASURER
WHEREAS, an amount of $1,000.00 is needed to cover expenses in the Office of the
Clerk Treasurer Budget (General Fund) line item # 632.01 (Computer Equipment) and,
WHEREAS, the Office of the Clerk Treasurer has excess funds to transfer to line item
#632.01 (Computer Equipment) from the following line items:
Acct. # 419.02 (Microfilming) in the amount of $1,000.00
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel, Indiana, that the Office of the Clerk Treasurer be authorized to transfer:
$1,000.00 from line item # 419.02 (Microfilming)
into
Line item # 632.01 (Computer Equipment)
PASSED by, the Common Council of the City of~armel, Indiana this /
~ ,1999, by a vote of ayes and 6) nays.
day of
COMMON COUNCIL FOR THE CITY OF CARMEL
K~'
o e a re/¢ ........ .)
,~ald E. Carter
Billy~ ~ralker
'.?=.APPS I",USER D_A,'F_,~,"Ctcrk 't'rcasurer"shared".ixtisc Office l: ilcs;.Ord-Rcsolutions'.Cterk '['rcas Redo.doe
ATTEST:
Diana L. Cordray, urer
Presented by me to the Mayor of the City of Cannel, Indiana the 5 day of
~' ,1999.
Diana L~.'~ordray,~~~C~Clreasurer
Approv b e Mayor City Indiana, this
~ , of the of Carreel, _ day of
1999.
rainard,ayor
ATTES~
Diana L. Cordray, IAM~reasurer