HomeMy WebLinkAboutCC-12-01-97-03 TOF/Communications CenterRESOLUTION
TRANSFER OF FUNDS BY THE CARMEL CLAY COMMUNICATIONS CENTER
WHEREAS, An amount of $6500.00 is needed to cover expenses in the Carmel Clay
Communications Center Budget (General Fund) line item #632.01 Computer Hardware,
$20,675.00 is needed to cover expenses in line item #632.02 Computer Software, and
$2500.00 is needed to cover expenses in line item #630 Furniture and Fixtures, and
WHEREAS, the Carmel Clay Communications Center has excess funds to transfer to line item
#632.01 Computer Hardware, line item #632.02 Computer Software and line item #630
Furniture and Fixtures from the following line items:
Account # 100 Full Time Salaries
and
Account # 110 Part Time Salaries
and
Account # 370 Repair Parts
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Carmel, Indiana, that
the Carmel Clay Communications Center be authorized to transfer:
$1500.00 from Account #100 Full Time Salaries
into
line item #632.01 Computer Hardware
$5000.00 from Account #110 Part Time Salaries
into
line item #632.01 Computer Hardware
$20,675.00 from Account #100 Full Time Salaries
into
line item #632.02 Computer Software
$2500.00 from Account #370 Repair Parts
into
line item #630 Furniture & Fixtures
PASSED by the Common Council of the City of Carmel, Indiana this
day of/D~~~_ , 1997, by a vote of 7 aye and
ATTE~
Diana L. Cordray, Clerk Tr~rer
nays.
Presented to me to the Mayor of the City of Carmel, Indiana on the /S./~
Diana L. Cord r
Approved by me, Mayor of the City of Carmel, Indiana, this / 7~ ~ o_-e_xz--~_f-~/L , 1997.
day of
day of
~ard, Mayor~~
ATTES ,