HomeMy WebLinkAboutCC-10-04-93-04 Trnsf Fnd/CT RESOLUTION CC-10-04-93-~
TRANSFER OF FUNDS BY THE CARMEL CLERK-TREASURER
WHEREAS, AN AMOUNT OF $2300 IS NEEDED TO COVER SAID EXPENSES IN THE
CLERK-TREASURER'S BUDGET (GENERAL FUND) LINE ITEM #640 (OFFICE
EQUIPMENT) AND LINE ITEM #630 (OFFICE FURNITURE)
WHEREAS, THE CLERK-TREASURER HAS EXCESS FUNDS IN THE AMOUNT OF $300
IN THE CLERK'S GENERAL FUND LINE ITEM #475 (GENERAL INSURANCE) TO
TRANSFER TO LINE ITEM #640 (OFFICE EQUIPMENT) AND $2000 IN LINE
ITEM #455 (PUBLICATION OF LEGAL NOTICES) TO TRANSFER TO LINE ITEM
#630 (OFFICE FURNITURE)
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:
$300 FROM #475 (GENERAL INSURANCE) INTO #640 (OFFICE
EQUIPMENT) AND
$2000 FROM #455 (PUBLICATION OF LEGAL NOTICES) INTO #6~
ADOPTED THIS 4TH DAY OF OCTOBER, 1993 BY THE COMMON COUNCIL OF THE
CITY OF CARMEL.
AY
TED JOHn'SON, PRESIDING OFFICER
AY
APPROVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL THIS 4TH DAY
OF OCTOBER, 1993.
ATTES ·
EPP,
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