HomeMy WebLinkAboutCC-09-07-93-02 Cap Outlay/BPWRESOLUTION # CC-9-7-93- ~
TRANSFER OF FUNDS BY THE MAYOR
WHEREAS, an additional amount of $3,100.00 is needed to cover
expenses for BPW Capitol Outlay/Computer Equipment Hardware,
#632.01,
WHEREAS, the BPW has funds in the amount of $3,100.00 in the
Supplies/Office Supplies, #302,
NOW, THEREFORE, be it resolved by the Common Council of the City of
Carmel that the BPW be authorized to transfer:
$3,100.00 from BPW #302 (Office Supplies)
into
BPW #632.01 (Capital Outlay/Computer Equipment Hardware)
Adopted this ~ ~
day of ~ ~ ~.-r , 1993, by the Common
Council of the City of Carmel.
Pr~S~ ir.g ficer .
Approved by the Common Council of the City of Carmel, this
day of ~~~ , 1993.
ATTEST: