HomeMy WebLinkAboutCC-12-20-93-12 Trnsf Fnd/DOCSRESOLUTION CC 12-20-93-
TRANSFER OF FUNDS BY THE DEPARTMENT OF COMMUNITY DEVELOPMENT
WHEREAS, AN AMOUNT OF $1,500 IS NEEDED TO COVER SAID EXPENSE IN THE
DOCD BUDGET (GENERAL FUND) LINE ITEM 450-02 PROMOTIONAL & SPECIAL
PRINTING
WHEREAS THE DEPARTMENT OF COMMUNITY DEVELOPMENT HAS FUNDS IN THE
AMOUNT OF $1,500 IN THE DOCD GENERAL FUND ACCOUNT 419-40 ZONING
ORDINANCE
NOW THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF
CARM]EL, INDIANA, THAT THE DEPARTMENT OF COMMUNITY DEVELOPMENT BE
AUTHORIZED TO TRANSFER:
$1,500 from 419-40 ZONING ORDINANCE
into
450-02 PROMOTIONAL & SPECIAL PRINTING
ADOPTED THIS 20th DAY OF December, 1993 BY ~ CO N COUNCIL OF THE
iding Officer
APPROVED BY COMMON COUNCIL OF THE CITY OF CARMEL THIS 20th DAY OF DECEMBER, 1993.
~'Usan W Repp Clerk-Treasurer~~
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