HomeMy WebLinkAboutCC-06-07-93-04 Trnsf Fnd/CT CC-6-7-93-4
RESOLUTION
TRANSFER OF FUNDS BY THE CARMEL CLERK-TREASURER
WHEREAS, AN AMOUNT OF $500.00 IS NEEDED TO COVER SAID EXPENSES IN
THE CLERK-TREASURER'S BUDGET (GENERAL FUND) LINE ITEM #570-02
(TRAINING FEES-EXTERNAL); AND,
WHEREAS, THE CLERK-TREASURER HAS EXCESS FUNDS IN THE AMOUNT OF
$500.00 IN THE CLERK'S GENERAL FUND LINE ITEM #300 (OFFICIAL FORMS)
TO TRANSFER TO LINE ITEM #570-02 (TRAINING FEES-EXTERNAL),
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF
CARMEL, INDIANA, THAT THE CLERK-TREASURER'S OFFICE BE AUTHORIZED TO
TRANSFER:
$500.00 FROM #300 (OFFICIAL FORMS) INTO #570-02 (TRAINING FEES-
EXTERNAL )
ADOPTED THIS 7TH DAY OF JUNE,
CITY OF CARMEL.
AYE
iS9i~COMMON COUNCIL OF THE
PRESIDING OFFICER
NAY
BY THE COMMON COUNCIL OF THE CITY OF CARMEL THIS 7TH DAY
OF JUNE, 1993.
SANW REPP, CLERK-TREA~UR~