HomeMy WebLinkAboutCC-07-17-95-04 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, #301,
(Stationery & Printed Materials Account),
WHEREAS, the Communication Center's General Fund Account, #300,
(Offical Forms) 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 #301,
STATIONERY & PRINTED MATERIALS.
Adopted this ~q~-- day of .'R/l~
Council of the City of Carmel.
,1995, by the Common
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