HomeMy WebLinkAboutCC-12-04-95-01 TOF/Court2ESOLUTION
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WHEREAS, an amount of $2500.00 ms neeUeU to cover expenses In the
Carmel City Court Budget (General Fund) line Item # 302 (Office
Supplies) and
WHEREAS, the Carmel City Court has excess funds to transfer to
line item # 302 (Office Supplies) from the following line items:
$ 800.00 from Acct. # 419.99 (Other Professional Fees)
500.00 from Acct. # 430.02 (Travel Fees and Expenses)
1200.00 from 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:
s 800.00 from line item # 419.99 (Other Professional Fees)
500.00 from line item # 430.02 (Travel Fees and Expenses)
1200.00 from line item # 640 (Office Equipment)
into
line item # 302 (Office Supplies)
Adopted this q~--- day of ~
Common Council of the City of Carmel, Indiana.
, 1995 by the
mort Cou 1 Lhis
T. E. JC . n, Presiding Officer
ATTEST:
Suoan W. J~l~es, Clerk-Treasurer