HomeMy WebLinkAboutCC-11-21-94-01 TOF/CourtRESOLUTION
WHEREAS, an amount of $400.00 is needed to cover expenses in the
Carmel City Court Budget (General Fund) line Item # 302 (Office
Supplies): and
WHEREAS, the Carmel City Court has excess funds to transfer to
line item # 302 (office Supplies) from the following line item:
$400.00 from line item ~ 300 (Official Forms)
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City
of Carmel, Indiana, that the Carmel City Court be authorized to
transfer:
$400.00 from # 300 (Official Forms)
Into
# 302 ( Office Supplies )
Adopted this ~/ day of [~~rme~
Common Council of the City of 1, Indiana.
, 1994 by the
fficer
ADOPTED by the Common Council this c~/ day of ~
1994.
.//~~n W. Jon s er