HomeMy WebLinkAboutCC-07-18-94-01 TOF/CTTRANSFER OF FUNDS BY THE CARMEL CLERK-TREASURER
WHEREAS, AN AMOUNT OF $4500 IS NEEDED TO COVER SAID EXPENSES IN THE
CLERK-TREASURER'S BUDGET (GENERAL FUND) LINE ITEM #640 (OFFICE
EQUIPMENT) AND LINE ITEM #210 (SOCIAL SECURITY),
WHEREAS, THE CLERK-TREASURER HAS EXCESS FUNDS IN THE AMOUNT OF
$4500 IN THE CLERK'S GENERAL FUND LINE ITEM #100 (FULL TIME SALARY)
TO TRANSFER TO LINE ITEM #640 (OFFICE EQUIPMENT) AND LINE ITEM #210
(SOCIAL SECURITY),
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:
$4000 FROM #100 (FULL TIME SALARY) INTO #640 (OFFICE
EQUIPMENT) AND
$ 500 FROM #100 (FULL TIME SALARY) INTO #210 (SOCIAL SECURITY)
!
OF THE CITY OF CARMEL.
1994 BY THE COMMON COUNCIL
TED JOHNSON, PRESIDING OFFICER
~..j NAY
CARMEL THIS