HomeMy WebLinkAboutCC-01-22-96-02 TOF/CouncilRESOLUTION
TRANSFER OF FUNDS BY THE CARMEL CITY COUNCIL
WHEREAS, AN AMOUNT OF $608 IS NEEDED TO COVER SAID EXPENSES IN
THE COUNCIL'S BUDGET (GENERAL FUND) LINE ITEM #552 (SUBSCRIPTIONS),
WHEREAS, THE COUNCIL HAS EXCESS FUNDS IN THE AMOUNT OF $300 IN
THE COUNCIL'S GENERAL FUND LINE ITEM #551 (PROMOTIONAL) TO TRANSFER
TO LINE ITEM #552 (SUBSCRIPTIONS),
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE
CITY OF CARMEL, INDIANA, THAT THE CARMEL CITY COUNCIL BE AUTHORIZED
TO TRANSFER:
$608 FROM #551 (PROMOTIONAL)INTO #552 (SUBSCRIPTIONS)
ADOPTED THIS ;)--~K~,. DaY
THE CITY OF CARMEL.
,1996 BY THE COMMON COUNCIL OF
NAY
APPROV BY THE COMMON COUNCIL OF THE CITY OF CARMEL THIS
DAY OF ~j, 1996.
DIANA L CORI:;RAY, C~LK-TREASURER