HomeMy WebLinkAboutCC-09-20-93-13 Trnsf Fnd/CCCRESOLUTION
CC-9-20-93-13
WHEREAS, An addtional amount of $6,500.00 is needed to cover said expenses in
the Con~nunications Center's General Fund Account #632 (Computer Equipment),
NOW, THEREFORE, be it resolved by the Comanon Council of the City of Carmel
that the Communications Center be authorized to transfer:
$6,500.00 from General Account #100 (Full Time Salary)
into
General Account #632 (Computer Equipment), $6,500.00
Adopted this ~4~- day of 5-1~'~'C 1993 by the Common Council of the
City of Carmel.
T. E. nson, PresSding Officer
Approved by the Common Council of the City of Carmel, this day of
-~z~~4' , 1993.
- ,<-)~,~< .
S san W. Repp, Cler r
by me to the Mayor of
~.o~ day of ~,+,,~--r , 1993. .~
T son, Mayor
·
S~~p ~' ~
/ ~ Clerk-Trea~
the City of Carmel, Indiana, this