HomeMy WebLinkAboutCC-07-05-93-01 Trnsf Fnd/DOCSRESOLUTION CC 7-5-93-
TRANSFER OF FUNDS BY THE DEPARTMENT OF COMMUNITY DEVELOPMENT
WHEREAS, AN AMOUNT OF $6,336 IS NEEDED TO COVER SAID EXPENSE IN THE
DOCD BUDGET (GENERAL FUND) LINE ITEMS 515-01 (Maintenance Contracts) 632-01
(Computer Hardware), 632-02 (Computer Software), 509 (Other Contracted Services), and 370
(Repair Parts) and,
WHEREAS THE DEPARTMENT OF COMMUNITY DEVELOPMENT HAS FUNDS IN THE
AMOUNT OF $6,336 IN THE DOCD GENERAL FUND ACCOUNT 419-02 Microfilm TO
TRANSFER INTO THE LINE ITEMS 515-01,632-01,632-02, 509, and 370,
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:
$6,336 FROM 419-02 (Microfilm) as follows:
$1,500 into 515-01 Maintenance Contracts
$1,000 into 632-01 Computer Hardware
$1,536 into 632-02 Computer Software
$1,500 into 509 Other Contracted Services
$800 into 370 Repair Parts
ADOPTED THIS 5th DAY OF JULY, 1993 BY THE COMMO OUNCIL OF THE CITY
OF CARMEL.
n, Presiding Officer
NAY
APPROyI~D BY THE COMMON COUNCIL OF THE CITY OF CARMEL THIS 5th DAY OF JULY, 1993.