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 ~~