HomeMy WebLinkAboutCC-12-06-93-01 Trnsf Fnd/CT RESOLUTION CC-12-06-93-/
TRANSFER OF FUNDS BY THE CARMEL CLERK-TREASURER
WHEREAS, AN AMOUNT OF $6800 IS NEEDED TO COVER SAID EXPENSES IN THE
CLERK-TREASURER'S BUDGET (GENERAL FUND) LINE ITEM #630 (FURNITURE
AND FIXTURES), LINE ITEM #440 (TELEPHONE), AND LINE ITEM #515-01
MAINTENANCE CONTRACTS)
WHEREAS, THE CLERK-TREASURER HAS EXCESS FUNDS IN THE AMOUNT OF
$5000 IN THE CLERK'S GENERAL FUND LINE ITEM #100 (FULL TIME SALARY)
TO TRANSFER TO LINE ITEM #630 (FURNITURE AND FIXTURES), AND $1800
IN LINE ITEM #300 (OFFICIAL FORMS) TO TRANSFER TO LINE ITEMS #440
(TELEPHONE) AND #515-01 (MAINTENANCE CONTRACTS)
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF
CARMEL, INDIANA, THAT THE CLERK-TREASURER'S OFFICE BE AUTHORIZED TO
TRANSFER:
$5000 FROM #100 (FULL TIME SALARY) INTO #630 (FURNITURE AND
FIXTURES ) AND
$1800 FROM #300 (OFFICIAL FORMS) AS FOLLOWS:
$1000 INTO #515-01 (MAINTENANCE CONTRACTS) AND
$ 800 INTO # 440 ( TELEPHONE )
ADOPTED THIS 6TH DAY OF DECEMBER, 1993 BY THE COMMON COUNCIL OF THE
CITY OF CARMEL.
TED J '7~PRESIDING OFFICER
NAY
APPROVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL THIS 6TH DAY
OF DECEMBER, 1993.
ATTES:
W REPP,
