HomeMy WebLinkAboutCC-07-05-93-02 Trnsf Fnd/PlanRESOLUTION CC-7-05-93-2
TRANSFER OF FUNDS BY THE CARMEL PLAN COMMISSION
WHEREAS, an amount of $5,000.00 is needed to cover said expenses in
the Carmel Plan Commission Budget (General Fund) Line Item 419-99
(Other Professional Fees); and
WHEREAS, the Carmel Plan Commission has funds in the amount of
$5,000.00 in the Plan Commission's General Fund Account #419-53
(Codification of Ordinance) to transfer into Line Item 419-99.
NOW, THEREFORE, be it resolved by the Common Council of Carmel,
Indiana, that the Carmel Plan Commission be authorized to transfer:
$5,000.00 from ~419-53 (Codification of Ordinance)
into
~419-99 (Other Professional Fees)
ADOPTED this '~ day~of July, 1993, by the Common Council of
the City of Carmel, Indiana.
COMMON COUNCIL OF THE CITY OF CARMEL
BY n, Presiding Officer
Appr?~ed by the Common Council of the City of Carmel, Indiana, this
.6~ day of July, 1993.
ATTEST: