HomeMy WebLinkAboutCC-09-20-93-14 Trnsf Fnd/CCCRE SOLUT I ON
CC-9-20-93-14
WHEREAS, An addtional amount of $600.00 is needed to cover said expenses in
the Conxnunications Center's General Fund Account #582 (Special Investigation
Fees ) ,
WHEREAS, An addtional amount of $1,000.00 is needed to cover said expenses in
the Communications Center's General Fund Account #501 (Building Repairs &
Maintenance),
NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel
that the Communications Center be authorized to transfer:
$600.00 from General Account #100 (Full Time Salary)
into
General Account #582 (Special Investigation Fees), $600.00
and
$1,000.00 from General Account #100 (Full Time Salary)
into
General Account #501 (Building Repairs & Maintenance Fees), $1,000.00
Adopted this ~D~'day of
City oi Carmel.
_~oYr~*~c ,1993, by the Common Council
T. Presiding Officer
on,
NAY
of the
Ap roved by the Common Council of the City of Carmel, this ~°~day of
ATTESI'
. , Clef
epp
Presented by me to the Mayor of the City of Carmel, Indiana, this
day of ~
///~usan W. Repp,
T. E. 'i~~on, Mayor