HomeMy WebLinkAboutCC-06-06-94-02 TOF/Communications CenterRESOLUTION
WHEREAS, An additional amount of $500.00 is needed to cover said expenses in
the Communications Center's General Fund Account #t~90, (Gas),
WHEREAS, An additional amount of $112.00 is needed to cover said expenses in
the Communications Center's General Fund Account #501.01, (Trash Collection),
WHEREAS, An additional amount of $312.00 is needed to cover said expenses in
the Communications Center's General Fund Account #610-00, (Buildings),
WHEREAS, An additional amount of $750.00 is needed to cover said expenses in
the Communications Center ' s General Fund Account #509, (Other Contracted
Serv ices ) ,
NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel
that the Communications Center be authorized to transfer:
$500.00 from General Account #100 (Full Time Salary)
into
General Account #490 (Gas), $500.00
and
$112.00 from General Account #100 (Full Time Salary)
into
General Account #501.01 (Trash Collection), $112.00
and
$312.00 from General Account #100 (Full Time Salary)
into
General Account #610.00 (Building), $312.00
and
$750.00 from General Account #100 (Full Time Salary)
into
General Account #509 (Other Contracted Services), $750.00
Adopted this & day of ~~2j7~-,/ ,199~, by the Common Council
City of Carmel.
of the
Ap oved by the Common Council of the City of Carmel, this & day of
XA_I ~ , 199~.