HomeMy WebLinkAboutCC-04-15-96-01 TOF/CTRESOLUTION CC- 0 t~ ._ ~ ._ t{ & _ C) ]
TRANSFER OF FUNDS BY THE CARMEL CLERK-TREASURER
WHEREAS, AN AMOUNT OF $700.00 IS NEEDED TO COVER SAID EXPENSES
IN THE CLERK-TREASURER'S BUDGET (GENERAL FUND) LINE ITEM #630
(FURNITURE AND FIXTURES),
WHEREAS, THE CLERK-TREASURER HAS EXCESS FUNDS IN THE AMOUNT
OF $700.00 IN THE CLERK'S GENERAL FUND LINE ITEM #501 (BUILDING REPAIRS)
TO TRANSFER TO LINE ITEM #630 (FURNITURE AND FIXTURES),
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE
CITY OF CARMEL, INDIANA, THAT THE CLERK-TREASURER'S OFFICE BE
AUTHORIZED TO TRANSFER:
$700 FROM #501 (BUILDING REPAIRS)
INTO THE LINE ITEM
#630 (FURNITURE AND FIXTURES)
ADOPTED THIS
THE CITY OF CARMEL.
DAY OF ~-~ , 1996 BY THE COMMON CO~qCIL OF
OFFICER
NAY
~R~FVE~ Y THE COMMON 3OUNCIL OF THE CITY OF CARMEL THIS
,1996.
DIANA L COR~DRAY,/CLE~EASURER