HomeMy WebLinkAboutCC-12-15-97-01 TOF/CourtsRESOLUTION
TRANSFER OF FUNDS BY THE CARMEL CITY COURT
WHEREAS, an amount of $153 is needed to cover expenses in the Carmel City Court
Budget (General Fund) line item # 430.02 (Training & Travel) and,
WHEREAS, the Carmel City Court has excess funds to transfer to line item # 430.02
(Training & Travel) from the following line item:
Acct. # 406 (Recording Fees)
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel, Indiana, that the Carmel City Court be authorized to transfer:
$153.00 from line item # 406 (Recording Fees)
into
line item # 430.02 (Training & Travel)
P sed by the Common Council of the City of Carreel, Indiana this ...~ddday of
~~ ,1997 by a vote of ~' ayes and / nays.
COMMON COUNCIL FOR THE CITY OF CARMEL
p 1 fficer/
James Guy Miller Robert Batt:reall ~
R ald E. Carter BillyL Talker
ATTEST:
Diana L. Cordray, Clerk
Prese ted by me to the Mayor of the City of Carmel, Indiana the ~ day of
~er ,1997.
Diana L. Cordray, Clerk-TreasY~
/-~' day of
Appr. ved by me, Mayor of the City of Carmel, Indiana, this
~~ ,1997.
inard Mayor,I`~. '
ATTEST:
Diana L. Cordray, Cler~
Carreel City Cour
GAlL BARDACH, )UDGE
Date: December 2, 1997
TO: Clerk-Treasurer
FROM: Carmel City Court
REF: Transfer of Funds
Please add the attached request for transfer of funds to the agenda of the next appropriate
City Council Meeting. This amount is needed to pay the hotel bill from the Judge' s
conference.
Thanks!
ONE CIVIC SQUARE CARMEL, INDIANA 46032 317/571-2440