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HomeMy WebLinkAboutCC-08-15-94-07 TOF/CTRESOLUTION CC-0B- TRANSFER OF FUNDS BY THE CARMEL CLERK-TREASURER WHEREAS, AN AMOUNT OF $1000 IS NEEDED TO COVER SAID EXPENSES IN THE CLERK-TREASURER'S BUDGET (GENERAL FUND) LINE ITEM #350 (BUILDING MATERIALS) AND LINE ITEM #440 (TELEPHONE), WHEREAS, THE CLERK-TREASURER HAS EXCESS FUNDS IN THE AMOUNT OF $1000 IN THE CLERK'S GENERAL FUND LINE ITEM #100 (FULL TIME SALARY) TO TRANSFER TO LINE ITEM #350 (BUILDING MATERIALS) AND LINE ITEM #440 (TELEPHONE), 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: $550 FROM #100 (FULL TIME SALARY) INTO #350 (BUILDING MATERIALS ) AND $450 FROM #100 (FULL TIME SALARY) INTO #440 (TELEPHONE) OF THE CITY OF CARMEL. TED JOHNSOn, ~ DING OFFICER AY ~~