HomeMy WebLinkAboutCC-12-07-98-01 TOF/AdminResolution No. CC-12-07-98-01
A RESOLUTION OF THE COMMON COUNICL
OF THE CITY OF CARMEL, INDIANA
Transfer of Funds by the Department of Administration
WHEREAS, an amount of Five Thousand Dollars ($5,000.00) is needed to cover
expenses in the Department of Administration Budget (General Fund) Line Item # 419-60
(Moving Expenses); and
WHEREAS, the Department of Administration has excess funds in the amount of
Five Thousand Dollars ($5,000.00) in the Line Item # 100 (Full Time Wages) to transfer
to Line Item # 419-60 (Moving Expenses).
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel, Indiana, that the Department of Administration is authorized to transfer Five
Thousand Dollars ($5,000.00) from Line Item # 100 (Full Time Wages) to Line Item #
419-60 (Moving Expenses ).
PASSED by the Common Cou~l of the City of Carmel, Indiana, this __ day of
December, 1998, by a vote of ~ ayes and ' / nays.
Pr ~c
I/~' "Kirb '
Robert Battreall, P'eside~ t'
~,.~__es y~
~ill . ~Val~e ~ V~--J nb
ATTEST'
Diana L. Cordray, IAMC"/~le~~~-Tsurer
Presented by me to the Mayor of the City of Carmel, Indiana, on the _~'~'day of
December, 1998. ~ ,2
Diana L. Cordray, , - rer
Approved by me, Mayor of the City of Carmel, Indiana, this 7d"~'y Qf December,
1998.
,~mes Brainard, Mayor
ATTES~~
Diana L. Cordray, IAMC, surer