HomeMy WebLinkAboutCC-06-21-93-02 Trnsf Fnd/CCCRE SOLUT I ON
CC-6-21-93-2
WHEREAS, An additional amount of $½50.00 is needed to cover said
expenses in the Communications Center's General Fund Account #631
(Communications Equipment),
THEREFORE, be it resolved by the Common Council of the City of
Carmel that the Communications Center be authorized to transfer:
$450.00 from General Account #100 (Full Time Salary)
into
General Account #631 (Communications Equipment), $450.00
Adopted this ~15~
day of
Council of the City of Carmel.
,1993, by the Common
Approved by the Common Council of the City of Carmel, this
of</jT~--' , 1993.
day
ATTEST' ~ ,k_T~r~e~
-
o , Clef