HomeMy WebLinkAboutCC-10-04-93-02 Trnsf Fnd/CCCRESOLUTION
WHEREAS, An addtional amount of $2500.00 is needed to cover said expenses in
the Communications Center's General Fund Account #½~0 (Telephone),
WHEREAS, An addtional amount of $~5.00 is needed to cover said expenses in
the Communications Center's General Fund Account #530 (Equipment Lease &
Rental),
NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel
that the Communications Center be authorized to transfer:
92500.00 from General Account #100 (Full Time Salary)
into
General Account #~0 (Telephone), $2500.00
and
$~5.00 from General Account #311 (Bottled Gas)
into
General Account #530 (Equipment Lease & Rental), $~5.00
Adopted this ~ day of
City of Carmel.
,1993, by the Common Council of the
~On ,
Presiding Officer
NAY
ved by the Common Council of the City of Carmel, this '~/day of
Ap ro
~CZ~'~ 1993
ATTES
Clerk
Prese~stcd hv me to the Mayor of the City of C:~i Indiana, this
day of
Susan ~w::J'RYepp, Clerk-Treasurer
~199 ·
Mayor