HomeMy WebLinkAboutCC-05-01-95-01 TOF/CTRESOLUTION CC-
TRANSFER OF FUNDS BY THE CARMEL CLERK-TREASURER
WHEREAS, AN AMOUNT OF 9300 IS NEEDED TO COVER SAID EXPENSES IN
THE CLERK-TREASURER'S BUDGET (GENERAL FUND) LINE ITEM #632-01
(COMPUTER HARDWARE),
WHEREAS, THE CLERK-TREASURER HAS EXCESS FUNDS IN THE AMOUNT
OF 9300 IN THE CLERK'S GENERAL FUND LINE ITEM #110 (PART TIME SALARY) TO
TRANSFER TO LINE ITEM #632-01 (COMPUTER HARDWARE),
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:
9300 FROM #110 (PART TIME SALARY) INTO #632-01 (COMPUTER
HARDWARE)
ADOPTED THIS
THE CITY OF CARMEL.
DAY OF
AYE
/'l"~'cc,~, , 1995 BY THE COMMON COUNCIL OF
TED JOH ESIDING OFFICER
APPROVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL THIS
DAY OF "~r'lO~., , 1995.
/
/
;-,,,
SUSAN W JONES, CLER~K-TREASURER