HomeMy WebLinkAboutCC-06-07-93-11 Trnsf Fnd/MayorRESOLUTION # cc-6-7-93-11
TRANSFER OF FUNDS BY THE BOARD OF PUBLIC WORKS AND SAFETY
WHEREAS, $1,210.00 is needed in BPW Account #632.01 (Computer
Equipment Hardware) to cover computer expenses for the Mayor's
Office,
WHEREAS, the BPW has funds in the amount of $1,210.00 in Account
#630 (Furniture and Fixtures)
NOW THEREFORE, be it resolved by the Common Council of the City of
Carmel that the BPW be authorized to transfer:
$1,210.00 from BPW #630 (Furniture and Fixtures)
into
BPW #632.01 (Computer Equipment Hardware)
Adopted this ~ day of~j~-'' , 1993, by the
Common Council of the City of Carmel. ~~J~r,~
Pres~,,gf=~cer
Approved by the Common Council of the City of Carmel, this
day of ~~U
, 1993.
F usan W. Repp, Cier~-T~su4~e~