HomeMy WebLinkAboutCC-11-01-93-02 Trnsf Fnd/DOCSRESOLUTION CC 11-1-93-
TRANSFER OF FUNDS BY THE DEPARTMENT OF COMMUNITY DEVELOPMENT
WHEREAS, AN AMOUNT OF $253.50 IS NEEDED TO COVER SAID EXPENSE IN THE
DOCD BUDGET (GENERAL FUND) LINE ITEM 690 (LIBRARY REFERENCE MATERIAL)
and
WHEREAS THE DEPARTMENT OF COMMUNITY DEVELOPMENT HAS FUNDS IN THE
AMOUNT OF $253.50 IN THE DOCD GENERAL FUND ACCOUNT 450-02
(PROMOTIONAL AND SPECIAL PRINTING)
NOW THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF
CARMEL, INDIANA, THAT THE DEPARTMENT OF COMMUNITY DEVELOPMENT BE
AUTHORIZED TO TRANSFER:
$100 from 450-02 PROMOTIONAL & SPECIAL PRINTING
into
690 LIBRARY REFERENCE MATERIAL
ADOPTED THIS 1st day of November,
OF CARMEL.
AYE
APPROVED BY THE COMMON COUNCIL OF THE CITY OF CARIv[EL THIS 1 st day of November, 1993.
~S'~san W. Repp, Clerk-Treasurer
1993 BY THE CO'dlVION COUNCIL OF THE CITY
Mayo:' Ted Johnson, Presiding Officer ~ NAY