Loading...
HomeMy WebLinkAboutCC-12-19-94-01 TOF/CTRESOLUTION CC- 12.- 1.9-- TRANSFER OF FUNDS BY THE CARMEL CLERK-TREASURER WHEREAS, AN AMOUNT OF $5000 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 $5000 IN THE CLERK'S GENERAL FUND LINE ITEM #100 (FULL 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: (;5000 FROM #100 (FULL TIME SALARY) INTO #632-01 (COMPUTER HARDWARE) ADOPTED THIS Iq© DAY OF THE CITY OF CARMEL. APPROVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL THIS DAY OF ~'-r~~ , 1994. iiS'USAN W JO!~,'CLERK~TREASURER De.h,~, 1994 BY THE COMMON COUNCIL OF TED J~/~;A;RESIDING OFFICER