HomeMy WebLinkAboutCC-02-05-96-01 TOF/City CourtWHEREAS, an amount of $250.00 is needed to cover expenses in the
Carmei City Court Budget (General Fund) line Item # 430 (Travel)
and $300.00 is needed to cover expenses in Carmel City Court
Budget (General Fund) line item ~ 570 (Instructional), and
WHEREAS, the Carmel City Court has excess funds to transfer to
line item # 430 (Travel) and line item # 570 (Instructional) from
the following line item:
Acct. # 640 (Office Equipment)
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City
of Carmel, Indiana, that the Carmel City Court be authorized to
transfer:
$250.00 from line item # 640 (Office Equipment)
into
line item # 430 (Travel)
$300.00 from line item # 640 (Office Equipment)
into
line item # 570 (Instructional)
Adopted this ~ day of '~
Common Council of the Cityo~~f~~Indiana.
1996 by the
ADOPTED by the Common Council this 5~ day of ' ,
1996.
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A~TTE ST: Z ./