HomeMy WebLinkAboutCC-08-16-93-01Trnsf Fnd/CourtsRESOLUTION CC-8-16-93-1
WHEREAS, an amount of $600.00 is needed to cover said expenses in
the Carmel City Court budget (General Fund) Line Item #419.99
(Other Professional Services); and
WHEREAS, the Carmel City Court has excess funds to transfer to Line
Item #419.99 (Other Professional Services) from the following Line
Item:
$600.00 Line Item #300.00 (Official Forms)
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Carmel, Indiana that the Carmel City Court be authorized to
transfer:
$600.00 From #300.00 (Official Forms)
Into
#419.99 (Other Professional Services)
ADOPTED this 16th day of August, 1993 by the Common Council of the
City of Carmel, Indiana. ~n '
son, Presiding Officer
AYE kj NAY
roved by the Common Council this
16th day of August, 1993.
ATTEST:
· Repp, Clerk-Tr~r