HomeMy WebLinkAboutCC-10-17-94-02 TOF/Communications CenterRESOLUTION
TRANSFER OF FUNDS BY THE COMMUNICATIONS CENTER
WHEREAS, An additional amount of $7,500.00 is needed to cover said expenses
in the Communications Center's General Fund Account #509, (Other Contracted
Services),
WHEREAS, the Communication Center's General Fund Account #475, (General
Insurance) has funds sufficient to cover the transfer,
NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel
that the Communications Center be authorized to transfer the funds from the
above designated account into the CCCC #509 OTHER CONTRACTED SERVICES.
City of
,1994, by the Com~Council of the
Presidin Officer
Appro ed b the Common Council of the City of Carmel, this / 7 day of
?~C~ , 1994.