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HomeMy WebLinkAboutCC-08-15-94-03 TOF/Plan CommissionRESOLUTION CC 8-15-94-~ TRANSFER OF FUNDS BY THE CARMEL/CLAY PLAN COMMISSION. WHEREAS, AN AMOUNT OF $1,350.00 IS NEEDED TO COVER SAID EXPENSE IN THE PLAN COMMISSION BUDGET (GENERAL FUND) LINE ITEM 430-515 MAINTENANCE CONTRACTS, AND WHEREAS, TEE PLAN COMMISSION HAS FUNDS IN THE AMOUNT OF $1,350.00 IN THE PLAN COMMISSION GENERAL FUND ACCOUNT 430-02, TRAINING, TRAVEL & LODGING, EXTERNAL. NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL, INDIANA, THAT THE CAKMEL/CLAY PLAN COMMISSION BE AUTHORIZED TO TRANSFER: $1,350.00 from 430-02 TRAINING, TRAVEL & LODGING, EXTERNAL into 430-515-01 MAINTENANCE CONTRACTS ADOPTED THIS 15th DAY OF AUGUST, 1994, BY THE COMMON COUNCIL OF THE CITY OF CARMEL. , Mayor Ted Jo , ?residing Officer BY THE COMMON ~CIL OF THE CITY OF CARMEL THIS 15TH DAY OF AUGUST, 1994. ATTEST: