HomeMy WebLinkAboutCC-05-02-94-04 TOF/Communications Center RESOLUT I ON
WHEREAS, An additional amount of $25,000.00 is needed to cover said
expenses in the Communications Center's General Fund Account #632,
(Computer Equipment ),
NOW, THEREFORE, be it resolved by the Common Council of the City of
Carmel that the Communications Center be authorized to transfer:
$25,000.00 from General Account #100 (Full Time Salary)
into
General Account #632 (Computer Equipment), $25,000.00
Adopted this ~- day of ~~j/
Council of the City of Carmel.
,1994, by the Common
Approved by the Common Council of th Carm 1, this c~ day
of k~,~ , 199t~. -/
ATTEST:
teasurer