HomeMy WebLinkAboutCC-11-15-93-04 Trnsf Fnd/CCCWHEREAS, An additional amount of $12,500.00 is needed to cover said expenses
in the Conxnunications Center's General Account #120 (Part Time),
WHEREAS, An additional amount of $500.00 is needed to cover said expenses in
the Communications Center ' s General Fund Account #390 (Miscellaneous
Supp I i es ) ,
WHEREAS, An additional amount of 8500.00 is needed to cover said expenses in
the Communications Center's General Fund Account #501 (Building Repairs &
Maintenance ),
WHEREAS, An additional amount of $130.00 is needed to cover said expenses in
the Communications Center's General Fund Account #407 (Medical Fees),
WHEREAS, An additional amount of $14.00 is needed to cover said expenses in
the Communications Center's General Fund Account #506 (Cleaning Services),
NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel
that the Communications Center be authorized to transfer:
$12,500.00 from General Account #100 (Full Time Salary)
into
General Account #120 (Part Time), $12,500.00
and
$500.00 from General Account #100 (Full Time Salary)
into
General Account #390 (Miscellaneous Supplies), $500.00
and
$500.00 from General Account #100 (Full Time Salary)
into
General Account #501 (Building Repairs and Maintenance), $500.00
and
$14.00 from General Account #100 (Full Time Salary)
into
General Account #506 (Cleaning Services), $14.00
and
$130.00 from General Account #100 (Full Time Salary)
into
General ACcount #407 (Medical Fees), $130.00
Adopted this /~day of
City of Carmel.
f~-U' ,1993, by the Corrauon Council of the
'
T.E. Presiding Officer
NAY
Appr ed by the Common Council of
_~--~, 1993.
:
ATTEST
. epp, Clerk-Treas~rr
Presented by me to the Mayor of the City of Carmel, Indiana, this
day of , 1993.
on, Mayor
the City of Carmel, this /~ day of
Susan ~. Repp, Clerk-Treasurer