HomeMy WebLinkAboutCC-06-21-93-01 Trnsf Fnd/DOCRESOLUTION CC 6-21-93- 1
TRANSFER OF FUNDS BY THE DEPARTMENT OF COMMUNITY DEVELOPMENT
WHEREAS, AN AMOIJNT OF $277.78 IS NEEDED TO COVER SAID EXPENSE IN THE DOCD BUDGET
(GENERAL FUND) LINE ITEM #632-02 (COMPUTER SOFTWARE); and,
WHEREAS THE DEPARTMENT OF COMMUNITY DEVELOPMENT HAS FUNDS IN THE AMOUNT OF
$277.78 IN THE DOCD GENERAL FUND ACCOUNT #406(RECORDING FEES)
TO TRANSFER INTO LINE ITEM 632-02,
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:
$277.78 FROM #406 (RECORDING FEES) into #632-02 (COMPUTER SOFTWARE)
ADOPTED THIS 21ST DAY OF JUNE, 1993 BY THE COMMON COUNCIL OF THE CITY OF
CARMEL.
AYE
Mayor Ted Johns.0a{, Presiaing Officer
NAY
APPROVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL THIS 21st DAY OF JUNE, 1993.
ATTEST: