HomeMy WebLinkAboutCC-03-18-96-02 TOF/DOCSRESOLUTION CC 03 - 18 - 96 - 02
TRANSFER OF FUNDS BY THE DEPARTMENT OF COMMUNITY SERVICES
WHEREAS, AN AMOUNT OF $1,000.00 IS NEEDED TO COVER SAID EXPENSE IN THE DOCS
BUDGET (GENERAL FUND) 4/553 ORGANIZATION AND MEMBERSHIP DUES, and
WHEREAS THE DEPARTMENT OF COMMUNITY SERVICES HAS FUNDS IN THE AMOUNT OF
$1,000.00 IN THE DOCS GENERAL FUND ACCOUNT 4/570-04 INSTRUCTIONAL FEES,
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA, THAT THE DEPARTMENT OF COMMUNITY SERVICES BE AUTHORIZED TO TRANSFER:
$1,000 from 4/570-04 INSTRUCTIONAL FEES
into
4/553 ORGANIZATION AND MEMBERSHIP DUES
ADOPTED THIS 18th DAY OF MARCH,
1996 BY THE COMM/ COUNCIL. F THE CITY OFARMEL.
~ ' ' Pri' O~r
APPROVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL THIS 18th DAY OF MARCH,
1996.
Diana Cordray, ~lerd-T'
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