HomeMy WebLinkAboutCC-08-02-93-03 Trnsf Fnd/CTRESOLUTION CC-8-2-93-3
TRANSFER OF FUNDS BY THE CARMEL CLERK-TREASURER
WHEREAS, AN AMOUNT OF $ IS NEEDED TO COVER SAID EXPENSES IN
THE CLERK-TREASURER'S BUDGET (GENERAL FUND) LINE ITEM #640 (OFFICE
EQUIPMENT) f~ND LiN~ ITEM #584 (REFUNDS, AWARDS, & INDEMNITIES)
WHEREAS, THE CLERK-TREASURER HAS EXCESS FUNDS IN THE AMOUNT OF
~&0.~O$510.00 IN THE CLERK'S GENERAL FUND LINE ITEM #300 (OFFICIAL FORMS)
TO TRANSFER TO LINE ITEM #640 (OFFICE EQUIPMENT) AND LINE ITEM #584
(REFUNDS, AWARDS, & INDEMN-TIES)
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF
CARMEL, INDIANA, THAT THE CLERK-TREASURER'S OFFICE BE AUTHORIZED TO
TRANSFER:
~ ~o,oo
$510.00 FROM #300 (OFFICIAL FORMS) AS FOLLOWS: $460.00 INTO LINE
ITEM #640 (OFFICE EQUIPMENT)-AND $50.00 IN'l'O LINE ITEM ~584
(-REFUNDS, AWARDS, & INDEMNITIES)
ADOPTED THIS 2ND DAY OF AUGUST, 1993 BY ~ COMMON.COUNCIL OF THE
CITY OF CARMEL. /~__~__~;_ ~~ .... '
~'T~%~A~ZVJ~,~T~'PRESID ING OFFICER
NAY
APPROVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL THIS 2ND DAY
OF AUGUST, 1993.