HomeMy WebLinkAboutCC-10-16-95-02 TOF/Court'XESOLUTION CC IO-I~-Q~;-O:L
WHEREAS, a TOTAL amount of $3875.00 ls needed no cover expenses
in the Carmel City Court Budget (General Fund) in line Items
# 632.01 (Computer Hardware), ~ 632.02 (Computer Software)~ and
#640 (Office Equipment) and
WHEREAS, the Carmel City Court has excess funds to transfer to
these line items from the following line items:
$380.00 from line item # 630 (Furniture & Fixtures)
$1595.00 from line item # 550 (Jury)
.$1900.00 from line item ~ 419.52 (Pauper Counsel)
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City
of Carmel, Indiana, that the Carmel City Court be authorized to
transfer:
$380.00 from line item # 630 (Furniture & Fixtures)
to line item ~ 632.02 (Computer Software)
$1595.00 from line item # 550 (Jury)
to line item # 632.01 (Computer Hardware
$1900.00 from line item # 419.52 (Pauper Counsel)
to line item # 640 (office Equipment)
Adopted this %~day of c~'v--~'FO~ qZ
Common Council of the City of Carmel, Indiana.
~ T .E on,
1995 by the
Presiding Officer
ApOrTFa3~Lf"~thc Common Council-
.ln~_=.
ATTE ST:
Su~=n W. Jencz ~ Clerk-Treasurer