HomeMy WebLinkAboutCC-12-20-93-07 Trnsf Fnd/CCCRESOLUT I ON
WHEREAS, An additional amount of $1,I00.00 is needed to cover said expenses
in the Communications Center's General Fund Account #515 (Maintenance
Contracts),
THEREFORE, be it resolved by the Common Council of the City of Carmel that
the Communications Center be authorized to transfer:
$1,100.00 from General Account #100 (Full Time Salary)
into
· General Account #515 (Maintenance Contracts), $1,100.00
Adopted this '~ day of ZLe/C_ ,
city of carmel.
, 1993, y
the Common Council of the
Presiding Officer
NAY
App oved by the Common Council of the City of Carmel, this c_x~O day of
~ , 1993.
Sus'~.W. Repp, Clerk-Treasurer
Presented b'~/"'me ...... ~.0 the Mayor of the. CiiY of Carmel, Indiana, this
1993.
S~s~n W. Repp, Clerk-Treasurer
~hnson, Mayor