HomeMy WebLinkAboutCC-08-15-94-08 TOF/CCouncil RESOLUTION CC-0~'-t-6'q"~
TRANSFER OF FUNDS BY THE CARMEL CITY COUNCIL
WHEREAS, AN AMOUNT OF $1000 IS NEEDED TO COVER SAID EXPENSES IN THE COUNCIL'S
BUDGET (GENERAL FUND) LINE ITEM #419-99 (OTHER PROFESSIONAL FEES),
WHEREAS· THE COUNCIL HAS EXCESS FUNDS IN THE AMOUNT OF $500 IN THE COUNCIL'S LINE
ITEM #551 (PROMOTIONAL FUNDS) AND $500 IN THE COUNCIL'S LINE ITEM #670-99 (OTHER
EQUIPMENT) TO TRANSFER TO LINE ITEM #419-99 (OTHER PROFESSIONAL FEES)·
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA, THAT THE CARMEL CITY COUNCIL BE AUTHORIZED TO TRANSFER:
$500 FROM #551 (PROMOTIONAL FUNDS) AND $500 FROM #670-99 (OTHER EQUIPMENT)
INTO #41 9-99 (OTHER PROFESSIONAL FEES)
ADOPTED THIS
CARMEL.
DAY OF,,//~,/--~/·
AYE NAY
· 1994 BY THE COMMON COUNCIL OF THE CITY OF
SI
TED DING OFFICER
APPROVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL THIS
1994.
ATTEST:
DAY OF ~x ~'