HomeMy WebLinkAboutCC-08-15-94-02 TOF/DOCSRESOLUTION CC 8-15-94 -
TRANSFER OF FUNDS BY THE DEPARTMENT OF COMMUNITY DEVELOPMENT WHEREAS,
AN AMOUNT OF $ 6,420.00 IS NEEDED TO COVER SAID EXPENSE IN THE DOCD BUDGET
(GENERAL FUND) LINE ITEMS 220 (Health Insurance), 390-12 (Safety Supplies), 560-03 (Safety),
570-04 (Instructional Fees), 630 (Furniture/Fixtures), and 632-02 (Computer Software) and
WHEREAS THE DEPARTMENT OF COMMUNITY DEVELOPMENT HAS FUNDS IN THE
AMOUNT OF $ 6,420.00 IN THE DOCD GENERAL FUND ACCOUNTS #100 Full Time, #302 Office
Supplies, and #314 Gasoline
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL,
INDIANA, THAT THE DEPARTMENT OF COMMUNITY DEVELOPMENT BE AUTHORIZED TO
TRANSFER:
$3,600 from #100 Full Time into #220 Health Insurance
$120 from #302 Office Supplies into 390-12 Safety Supplies
$200 from #302 Office Supplies into 560-03 Safety fly
~$1,100 flora 314 Gasolin~ i-to 570 Od Inshxtctioaal Fec, s
$200 from #302 Office Supplies into #630 Furniture/Fixtures
$i-,-,-,-,-,-,-,-,-,~ from #3 14 Gasoline into 632-02 Computer SoftwartS.~2,
ADOPTED THIS 15th DAY OF AUGUST, 1994 BY THE COMMON COUNCIL OF THE CITY OF
CARMEL.
Mayor Ted ohnson, ?residing Officer
APPROVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL THIS 15th DAY OF
AUGUST, 1994.
Z.~jones,"'~lerk.T~re'~