HomeMy WebLinkAboutCC-01-23-95-01 TOF/CT RESOLUTION CC-1-23-95- O I
TRANSFER OF FUNDS BY THE CARMEL CLERK-TREASURER
WHEREAS, an amount of ,~650 is needed to cover said expenses in the Clerk-
Treasurer's Budget (General Fund) Line Item #475 General Insurance,
WHEREAS, the Clerk-Treasurer has excess funds in the amount of ,~650 in the Clerk's
General Fund Line Item #301 Stationary and Printed Material,
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:
~650 from #301 (Stationary and Printed Material)
into
#475 (General Insurance)
Adopted this 2.23~ct Day of .'~ ~ t.,~
Carmel.
AYE
,1995 by the Common Council of the City of
NAY
Approved by the Common Council of the City of Carmel this
d~C~fi.U,e~ u~ , 1995.
Attest:
3u~an W. JGnes, Clerk-Treasurer
Day of