HomeMy WebLinkAboutCC-02-01-99-01 TOF/CCCRESOLUTION
TRANSFER OF FUNDS BY THE CARMEL CLAY COMMUNICATIONS CENTER
WHEREAS, An amount of $20,000.00 is needed to cover expenses in the Carmel Clay
Communications Center Budget (General Fund) line item #526 Automobile Lease,
WHEREAS, the Carmel Clay Communications Center has funds to transfer to line item #526
Automobile Lease, from the following line item:
Account # 650.01 Motor Equipment, Cars and Trucks
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Carmel, Indiana, that
the Carmel Clay Communications Center be authorized to transfer:
$20,000.00 from Account #650.01 Cars and Trucks
into
line item #526 Automobile Lease
PASSED by the Common Council of the City of Carmel, Indiana this }'
day of ~. ~,h~ ~._ 1999 by a vote of J' aye and nays
L 0~ . , , tTM -
~. Carter
Clerk T asurer
/~'i"'day of
r>%~!~ e to the Mayor of the City of Carmel, Indiana on the
P by ~ , 1999.
' ~~asud~
. , r r
Approved by me, Mayor of the City of Carmel, d an y of
~/~'~:3 ' , 1999.
m
ATTEST:
Diana L. Cordra ,y~asurer