HomeMy WebLinkAboutCC-12-04-95-06 TOF/Communications CenterRESOLUTION
TRANSFER OF FUNDS BY THE CARMEL CLAY COMMUNICATIONS CENTER
WHEREAS, An additional amount of $2,000.00 is needed to cover said
expenses in Account # 501.00, Building Repairs &
Maintenance
WHEREAS
Camel Clay Communications Center has funds in the amount
of $2,000.00 in Account # 670.99, Other Equipment
NOW, THEREFORE, be it resolved by the Common Council of the City of
Camel that the Camel Clay Communications Center be
authorized to transfer:
$2,000.00 from Account # 670.99 Other Equipment
into
Account #501 Building Repairs & Maintenance
Adopted this q'~
""' day of
Council of the City of Camel.
AYE
\~ ,/
1995, by the Common
Ted E. esiding Office~
NAY
ATTEST:
-Su~x, W. Joncs, Clerk-Treasurer