HomeMy WebLinkAboutCC-10-17-94-01 TOF/Communications CenterRESOLUTION C6JO-I]-q~-OI
TRANSFER OF FUNDS BY THE COMMUNICATIONS CENTER
WHEREAS, an additional amount of $12,205.00 is needed to cover said
expenses in the Communications Center's General Fund Accounts:
$1,000.00 in #350 Building Materials
$ 750.00 in #380 Small Tools and Minor Equipment
$ 500.00 in #390.99 Miscellaneous Supplies
$ 130.00 in #407 Medical Fees
$ 500.00 in #430.02 Training Travel & Lodging
$ 600.00 in #501.00 Building Repairs & Maintenance
$2,000.00 in #515 Maintenance Contracts
$ 25.00 in #552 Subscriptions
$ 300.00 in #582 Special Investigations Fees
$6,400.00 in #650.01 Motor Equipment, Cars & Trucks
WHEREAS, the Communications Center's Full Time Salary Account #100 has
sufficient funds to cover these transfers,
NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel
that the Communications Center be authorized to transfer the above funds
from Full Time Salary #100 into the listed accounts.
Adopted this/7 day of ~ d ~
City of Carmel.
,1994 ,~ Commo ounci 1 of the
Presiding Officer
App~~~y the Common Council of the City of Carmel, this
, 9 4
19 .
ATTES e~asu
Clerk- rer
day of