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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