HomeMy WebLinkAboutCC-10-03-94-02 TOF/Plan CommissionRESOLUTION CC 10-03-94-0~/.
TRANSFER OF FUNDS BY THE CAKIVIEL/CLAY PLAN CONIN[ISSION.
WHEREAS, AN AMOUNT OF $20.00 IS NEEDED TO COVER SAID EXPENSE IN THE
PLAN COMMISSION BUDGET (GENERAL FUND) LINE ITEM 470 WORKMEN'S
COMPENSATION, AND
WHEREAS, THE PLAN COMMISSION HAS FUNDS IN THE AMOUNT OF $20.00 IN THE
PLAN COMMISSION GENERAL FUND ACCOUNT 475, GENERAL INSURANCE.
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:
$20.00 from 475-00 GENERAL INSURANCE
into
470-00 WOKKMEN'S COMPENSATION
ADOPTED THIS 3rd DAY OF OCTOBER, 1994, BY THE COMMON COUNCIL OF THE
CITY OF CARMEL.
AYE
OCTOBER, 1994.
ATTEST:
Mayor Te lohnso.~x, Presiding Officer
COUNCIL OF THE CITY OF CARMEL THIS 3rd DAY OF
~C.~,,G'v~,-
g~saa W. ~n,,s~Clerk-Treasurer