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