HomeMy WebLinkAboutCC-01-22-96-01 TOF/Communications CenterWHEREAS, A mistake occurred during the preparation of the 1996
budget in the Communications Center's General Fund Account 4~470,
Workman's Compensation ($14,100.00) and Account ~475, General
Insurance ($1,206.00). The monies allocated in these two accounts
was transposed and should have reflected Account ~470 $1,206.00 and
Account 4~475 $14,100.00,
NOW, THEREFORE, be it resolved by the Common Council of the City of
Carmel that the Communications Center be authorized to transfer:
$12,894.00 from Account #470 Workman' s Compensation
into
Account #475, General Insurance.
Adopted this ~~day of ,- , 1996, by the Common
Council of the City of Carmel.
P ficer
Appr ed by the Common Council of the City of Carmel,
~fT ~ _, 1996.
Diana Cor , rk-Treasurer
this ,~.. day