HomeMy WebLinkAboutCC-01-08-96-02 TOF/CTRESOLUTION CC-
TRANSFER OF FUNDS BY THE CARMEL CLERK-TREASURER
WHEREAS, AN AMOUNT OF $4,455.00 IS NEEDED TO COVER SAID
EXPENSES IN THE CLERK-TREASURER'S BUDGET (GENERAL FUND) LINE ITEM #630
(FURNITURE AND FIXTURES) AND LINE ITEM #501 (BUILDING REPAIRS),
WHEREAS, THE CLERK-TREASURER HAS EXCESS FUNDS IN THE AMOUNT
OF $4,455.00 IN THE CLERK'S GENERAL FUND LINE ITEM #403-03 (OTHER
ACCOUNTING FEES) TO TRANSFER TO LINE ITEMS #630 (FURNITURE AND
FIXTURES) AND #501 (BUILDING REPAIRS),
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:
$4,455.00 FROM #403-03 (OTHER ACCOUNTING FEES) INTO THE LINE ITEMS
LISTED BELOW:
83,455.00 INTO #630 (FURNITURE AND FIXTURES) AND
81 ,000.00 INTO #501 (BUILDING REPAIRS)
ADOPTED THIS c~ DAY OF j;~z,, ~,~//., 1996 BY THE COMMON COUNCIL OF
'rile crrY OF c,,,,r, aB..
RAINARO~ESIDING OFFICER
NAY
/ )
DAPAPyROO ~ BY THE COMMON COUNCIL OF THE CITY OF CARMEL THIS
L,,/ ~J/Z/, 1996.
DIANA L CORDRAY, CLERK-T~SURER