HomeMy WebLinkAboutCC-11-16-98-03 TOF/CTResolution No. CC-11-16-98-03
A RESOLUTION OF THE COMMON COUNICL
OF THE CITY OF CARMEL, INDIANA
Transfer of Funds by the Clerk Treasurer's Office
WHEREAS, an amount of $5,000.00 is needed to cover expenses in the Clerk-
Treasurer's Office Budget (General Fund) Line Item # 100 (Full Time Wages); and
WHEREAS, the Clerk-Treasurer's Office has excess funds in the amount of
$5,000.00 in the Line Item # 419-03 (Software Support) to transfer to Line Item # 100
(Full Time Wages).
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel, Indiana, that the Clerk-Treasurer's Office is authorized to transfer $5,000.00
from Line Item # 419-03 (Software Support) to Line Item # 100 (Full Time Wages).
PASSED by the Common C~uncil of the City of Carmel, Indiana, this/_~__~ day of
November, 1998, by a vote of ayes and ~ nays.
!siding Officer
K~.~'.-;-~ ~ r
~naTd '~': CaFter
Robert Battreall, President
a~rnes G '~e~
ATT T:.
.!' aLTr~C, rd ray ,'
Dia surer
Presented by me to the Mayor of the City of Carmel, Indiana, on the
November, 1998.
1998.
)/,4J~ day of
'y, lA CM, Cu
Diana L. Cordra rer
Approved by me, Mayor of the City of Caramel, Indiana, this/_~~ November,
~nard, Mayor ~'
ATTEST~,
Diana L. Cordray, I urer
City oq Carme'_
November 17, 1998
John Ogle
Hamilton County Auditor
One Hamilton County Square
Noblesville, Indiana 46060
Re: Transfer of Funds
I hereby certify the enclosed copy of a major budget category transfer was passed by the Cannel
City Council at its November 16, 1998, meeting.
Please call me at 571-2414 if you have any questions.
Sincerely,
Diana L. Cordray
Clerk-Treasurer, City of Carrnel
Resolution CC-11-16-98-03
ONE CIVIC SQUARE CARMEL, INDIANA 46032 317/571-2400