HomeMy WebLinkAboutCC-09-18-95-01 TOF/DOCSRESOLUTION CC 9-18-95
TRANSFER OF FUNDS BY THE DEPARTMENT OF COMMUNITY DEVELOPMENT
WHEREAS, AN AMOUNT OF $11,000.00 IS NEEDED TO COVER SAID EXPENSE IN THE DOCD
BUDGET (GENERAL FUND) #509 OTHER CONTRACTED SERVICES, and
WHEREAS THE DEPARTMENT OF COMMUNITY DEVELOPMENT HAS FUNDS IN THE
AMOUNT OF $11,000.00 IN THE DOCD GENERAL FUND ACCOUNT #404 (CONSULTING FEES)
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA, THAT THE DEPARTMENT OF COMMUNITY DEVELOPMENT BE AUTHORIZED TO
TRANSFER:
$11,000 from #404 CONSULTING FEES
into
#509 OTHER CONTRACTED SERVICES
ADOPTED THIS 18th DAY OF SEPTEMBER, 1995 BY THE COMMON COUNCIL OF THE CITY
OF CARMEL.
Mayor~eTdohn"~'on, Presiding Officer
I~AY
APPROVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL THIS 18th DAY OF
SEPTEMBER, 1995.
ATTEST:
Suean W. Jones, Clerk-Treasurer