HomeMy WebLinkAboutCC-11-07-94-03 TOF/Plan CommissionRESOLUTION CC 11-07-94-
TRANSFER OF FUNDS BY THE CARMEL/CLAY PLAN COMMISSION
WHEREAS, AN AMOUNT OF $300.00 IS NEEDED TO COVER SAID EXPENSE IN THE
PLAN COMMISSION BUDGET (GENERAL FUND) LINE ITEM 640--00 OFFICE
EQUIPMENT, AND
WHEREAS, THE PLAN COMMISSION HAS FUNDS IN THE AMOUNT OF $300.00 IN THE
PLAN COMMISSION GENERAL FUND ACCOUNT 406-00, RECORDING FEES.
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF
CARMEL, INDIANA, THAT THE CARMEL/CLAY PLAN COMMISSION BE AUTHORIZED
TO TRANSFER:
$300.00 from 406-00 RECORDING FEES
into
640-00 OFFICE EQUIPMENT
ADOPTED THIS SEVENTH DAY OF NOVEMBER, 1994, BY THE COMMON COUNCIL
OF THE CITY OF CARMEL.
AYE
Mayor Ted Johnsot., Presiding Officer
APPROVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL THIS SEVENTH
DAY OF NOVEMBER, 1994.
anW. k r