HomeMy WebLinkAboutCC-10-16-95-05 TOF/Mayors OfficeRESOLUTION CC 10-16-95
TRANSFER OF FUNDS BY THE MAYOR'S OFFICE
WHEREAS, AN AMOUNT OF $ 388.64 IS NEEDED TO COVER SAID EXPENSE IN THE MAYOR'S
BUDGET (GENERAL FUND) #220 HEALTH INSURANCE, and
WHEREAS THE MAYOR HAS FUNDS IN THE AMOUNT OF $388.64 IN THE MAYOR GENERAL
FUND ACCOUNT #301 STATIONERY & PRINTED MATERIALS
NOW, THEREFORE, BE IT RESOLVED BY'THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA, THAT THE MAYOR°S OFFICE BE AUTHORIZED TO TRANSFER:
$388.64 from #301 STATIONERY & PRINTING
into
#220 HEALTH INSURANCE
ADOPTED THIS 16th DAY OF OCTOBER, 1995 BY THE COMMON .OUNCIL OF THE CITY OF
CARMEL.
Mayor Te Johnson{CPreSiding Officer
AYE .
C
APPROVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL THIS 16th DAY OF
OCTOBER, 1995.
ATT~f~ C'. ~
Su~mt W. J6nes, Clerk-Treasurer