HomeMy WebLinkAboutCC-11-01-93-01Trnsf Fnd/PlanTRANSFER OF FUNDS BY THE CARMEL PLAN COMMISSION
WHEREAS, an amount of $270.00 is needed to cover expenses
in the Carmel Plan Commission Budget (General Fund) Line Item
#301 (Stationery & Printed Materials); and
WHEREAS, the Carmel Plan Commission has funds in the
amount of $270.00 in the Plan Commission's General Fund ~302
(Office Supplies) to transfer into Line Item ~301.
NOW, THEREFORE, be it resolved by the Common Council
of Carmel, Indiana, that the Carmel Plan Commission be
authorized to transfer:
$270.00 from ~302 (Office Supplies) into
~301 (Stationery & Printed Materials)
ADOPTED this / day of November, 1993, by the Common
Council of the City of Carmel, Indiana.
COMMON COUNCIL OF THE CITY OF CARMEL
. . _ ~ Presiding Officer
Approved by the Common Council of the City of Carmel, Indiana,
this / day of November, 1993.
ATTEST:
~6san Repp,
/