HomeMy WebLinkAboutCC-02-21-94 TOF/Communications CenterRESOLUTION
WHEREAS, An addi:'tional amount o~ $2'501"00 is needed to cover said
expenses in the Communications Center!s~.General Fund Account #690-
O0 (Library Reference
WHEREAS, An additional amount of $14,771.00 is needed to cover said
expenses in the Communications Center's General Fund Account #631
(Communicaitons Equipment),
THEREFORE, be it resolved by the Common Council of the City of
Carmel that the Communications Center be authorized to transfer:
$250.00 from General Account #100 (Full Time Salary)
into
General Account #690-00 (Library Reference Materials), $250.00
and
$14,771.00 from General Account #100 (Full Time Salary)
into
General Account #631 (Communications Equipment), $14,771.00
Adopted this ~LI day of ~L-~L4A-8~LJ/,199~, by the Common
Council of the City of Carmel.
'
Presi icer
Approv~A~~ Common Council of the City of Carmel, this ~9./ day
of e~/Lx-'//% 199t~.
ATTEST:
S ~pp;k~C~s ur er