HomeMy WebLinkAboutCC-09-18-95-02 TOF/Communications CenterRESOLUTION
TRANSFER OF FUNDS BY THE COMMUNICATIONS CENTER
WHEREAS, an additional amount of $150.00 is needed to cover said
expenses in the Communications Center's General Fund Account #420,
(Postage),
WHEREAS, an additional amount of $240.00 is needed to cover said
expenses in the Communications Center's General Fund Account #515,
(Maintenance Contracts),
WHEREAS, an additional amount of $500.00 is needed to cover said
expenses in the Communications Center's General Fund Account #430-
02, (Training Travel & Lodging),
WHEREAS, the Communication Center's General Fund Account #100,
(Full Time Salary) has funds sufficient to cover the transfer,
NOW, THEREFORE, be it resolved by the Common Council of the City of
Carmel that the Communications Center be authorized to transfer the
funds from the above designated account into the CCCC #420 POSTAGE,
#515 MAINTENANCE CONTRACTS, and #430-02 TRAINING TRAVEL & lODGING,
respectively.
Adopted this day of ~0
Council of the City of Carmel.
,1995, by the Common
Presiding Officer
Approved by the Common Council of the City of Carmel, this ~ day
of ~~~ , 1995.
ATTEST:
-Suw_,t W. Jgncs, Clerk-Treasurer