HomeMy WebLinkAboutCC-07-05-93-06 Trnsf Fnd/DOCSRESOLUTION CC 7-5-93-
TRANSFER OF FUNDS BY THE DEPARTMENT OF COMMUNITY DEVELOPMENT
WHEREAS, AN AMOUNT OF $4,500 IS NEEDED TO COVER SAID EXPENSE IN THE
DOCD BUDGET (GENERAL FUND) LINE ITEMS 570-04 (Instructional Fees External) and,
WHEREAS THE DEPARTMENT OF COMMUNITY DEVELOPMENT HAS FUNDS IN THE
AMOUNT OF $4,500 IN THE DOCD GENERAL FUND ACCOUNT 430-01
(Train/Travel/Lodging Internal),
NOW THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF
CARMEL, INDIANA, THAT THE DEPARTMENT OF COMMUNITY DEVELOPMENT BE
AUTHORIZED TO TRANSFER:
$4,500 FROM 430-01 TRAIN/TRAVEL/LODGING INTERNAL
into
570-04 INSTRUCTIONAL FEES EXTERNAL
ADOPTED THIS 5th DAY OF JULY, 1993 BY THE
OF CARMEL.
~~ COUNCIL OF THE CITY
Mayor/:Ted Jo?.nson, Presiding Officer
~ jNAY
APPROVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL THIS 5th DAY OF JULY, 1993.