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: