HomeMy WebLinkAboutCC-10-03-94-01 TOF/CTRESOLUTION
TRANSFER OF FUNDS BY THE CARMEL CLERK-TREASURER
WHEREAS, AN AMOUNT OF $300 IS NEEDED TO COVER SAID EXPENSES IN THE
CLERK-TREASURER'S BUDGET (GENERAL FUND) LINE ITEM #210 (SOCIAL
SECURITY),
WHEREAS, THE CLERK-TREASURERHAS EXCESS FUNDS IN THEAMOUNT OF $300
IN THE CLERK'S GENERAL FUND LINE ITEM #100 (FULL TIME SALARY) TO
TRANSFER TO LINE ITEM #210 (SOCIAL SECURITY),
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF
CARMEL, INDIANA, THAT THE CLERK-TREASURER'S OFFICE BE AUTHORIZED TO
TRANSFER:
$300 FROM #100 (FULL TIME SALARY) INTO #210 (SOCIAL SECURITY)
ADOPTED THIS ~~ DAY OF
OF THE CITY OF CARMEL.
COUNCIL OF T~E CIT~ OF
DA~ OF O~'yL::)~"'~, 1994.
~(~']7~~ , 1994 BY THE COMMON COUNCIL
TED PRESIDING OFFICER
JO NAY
CARMEL THIS ,.~ D
ATTEST:
~dSAN W uON,..3,~CLERK-TREASURER
/~w~ c. ~TmP, r. p~Tu