HomeMy WebLinkAboutCC-12-29-97-01 TOF/CouncilResolution No. CC-12-29-97-01
TRANSFER OF FUNDS BY THE CARiV[EL COMMON COUNCIL
WHEREAS, an amount of $108.43 is needed to cover said expenses in the
Common Council's Line Item #632-01 Hardware, and
WHEREAS, the Common Council has funds in the amount of $108.43 in Line
Item #430-02 Training-Travel & Lodging,
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel, Indiana, that the Common Council be authorized to transfer:
$108.43 from Line Item #632-01 Hardware
into
Line Item #430-02 Training-Travel & Lodging
~ day of
nays.
COMMON COUNCI OR THE CITY OF CARIV[EL
g Officer
Robert Battreall
'B~')l~'~alker
ATTEST:
Diana L. Cordray, Cler'k-T~~~
Pre~e Mayor of the City of Carmel, Indiana the c>~ day of
,1997.
Diana L Cordray Clerk-Treasur
Appro d by me Mayo of the City o~ Carmel 'In ' ' f
1997. ' '
~r~ainard~ Mayor~ '
ATTEST:
Diana L. Cordray, C1 -