HomeMy WebLinkAboutCC-06-07-93-05 Trnsf Fnd/MayorRESOLUTION # cc-6-7-93-5
TRANSFER OF FUNDS BY THE MAYOR'S OFFICE
WHEREAS, $1,000.00 is needed in Mayor's Account #632.01 (Computer
Equipment Hardware) to cover computer expenses for the Mayor's
Office.
WHEREAS, the Mayor has funds in the amount of $500.00 in Account
#630 (Furniture and Fixtures) and $500.00 in Account #640 (Office
Equipment)
NOW THEREFORE, be it resolved by theCommon Council of the City of
Carmel that the Mayor be authorized to transfer:
$500.00 from Mayor #630 (Furniture and Fixtures)
and
$500.00 from Mayor #640 (Office Equipment)
into
Mayor #632.01 (Computer Equipment Hardware)
Adopted this 7~.~ day of ~ , 1993, by the
Common Council of the City of Carmel.
Approved by the Common Council of the City of Carmel, this
day of <~n~_~ , 1993.
ATTE~~~~.
usan W. Repp, Clerk-Tr~as~