HomeMy WebLinkAboutCC-07-21-97-03 TOF/Courts ,SSOv.UT ON d d - O7-2 I-
WHEREAS, a TOTAL amount of $1200.00 ms needed to cover expenses
in the Carmel City Court Budget (General Fund) in line Items
~ 419.54 (Interpreters) and
WHEREAS, the Carmel City Court has excess funds to transfer to
these line items from the following line items:
$1200.00 from line item # 302 (Office Supplies)
NOW, THEREFORE~ BE IT RESOLVED by the Common Council of the City
of Carmel, Indiana, that the Carmel City Court be authorized to
transfer:
$1200.00 from line item # 302 (Office Supplies)
to line item # 419.54 (Interpreters)
Adopted this 2/5~day of
Common Council of the City mel, Indiana.
, 1997 by the
r Brainard, Presiding Officer
ADOPTED by the Common Council this ~/s~ day of ~x/~½
1997.
ATTE F,.":
Diana Clerk ;easurer