HomeMy WebLinkAboutCC-01-05-98-02 TOF/CouncilResolution No. CC-01-05-98-02
TRANSFER OF FUNDS BY THE CARMFJ, CITY COUNCIL
WHEREAS, an amount of $989.35 is needed to cover said expenses in the 1997 Council's
Budget Line Item #110 Part time for unexpected meeting per diem payment on the 12/31/97
paychecks, and
WHEREAS, the Council has excess funds in the amount of $989.35 in Line Item #430-02
Travel Fees to transfer into line item #110 Part time,
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carrnel, Indiana, the Council authorizes the completed transfer of:
989.35 from #430-02 Travel Fees into #110 Part time
SAID transfer to be retroactive to December 31, 1997.
PASSED by the Common Council of the City of Carmel, Indiana this
yof
//-4~. ,1998, by a vote of 7 ayes and ~ nays.
d4.- ~~)MMIN COUNCIL FOR THE CITY OF/CARMFJ~ '
Pre/,~ng~ Offi Ke y,
E. er
Presented the Mayor of the City of Carmel, Indiana, the fffl day of
t~q~ ,1998.
Diana L. Cordray, Clerk-
Approved by me, Mayor of the City of Carmel, Indiana, this
~ ,1998.
J nard
day of
ATTEST:
Diana L. Cordray, Clerk-T~~~