HomeMy WebLinkAboutCC-10-16-95-04 TOF/CTRESOLUTION CC-1046-
TRANSFER OF FUNDS BY THE CARMEL CLERK-TREASURER
WHEREAS, AN AMOUNT OF 94700 IS NEEDED TO COVER SAID EXPENSES VARIOUS CLERK-
TREASURER'S BUDGET (GENERAL FUND) LINE ITEMS:
120-00
220-00
300-00
455-00
632-02
OVERTIME
HEALTH INSURANCE
OFFICIAL FORMS
PUBLICATION OF LEGAL NOTICES
COMPUTER SOFTWARE
WHEREAS, THE CLERK-TREASURER HAS EXCESS FUNDS IN THE AMOUNT OF 94700 IN THE
CLERK'S GENERAL FUND LINE ITEM #110-00 (PART TIME SALARY) TO TRANSFER TO THE
ABOVE LINE ITEMS,
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:
94700 FROM 110-00 PART TIME SALARY INTO:
· ~2000 - 120-00 OVERTIME
~ 1200 - 220-00 HEALTH INSURANCE
~ 600 - 300-00 OFFICIAL FORMS
~ 500 - 455-00 PUBLICATIONS OF LEGAL NOTICES
ADOP HIS Y THE COMMON COUNCIL OF THE CITY OF
CARMEL. ' ..
A .- TE , RESIDING OFFICER
APPROVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL THIS I~'~ DAY OF ~
1995.
ATTEST: