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HomeMy WebLinkAboutCC-04-18-94-04 TOF/Communications CenterRESOLUTION WHEREAS, An additional amount of $275.00 is needed to cover said expenses in the Communications Center's General Fund Account #630, (Furniture & Fixtures), WHEREAS, An additional amount of $150.00 is needed to cover said expenses in the Communications Center's General Fund Account #301, (Stationary & Printed Materials), NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel that the Communications Center be authorized to transfer: $275.00 from General Account #100 (Full Time Salary) into General Account #630 (Furniture & Fixtures), $275.00 and $150.00 from General Account #I00 (Full Time Salary) into General Account #301 (Stationary & Printed Materials), $150.00 Adopted this day of _ , , 199t~, by the Common Council of the City of Carmel. Pres Approved by the Eommon Council of the City of Carmel, this ./~. day of . ~f '~~' , 199~. /S/~asan W. 3ones, CI