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HomeMy WebLinkAboutCC-04-19-93-02 Trnsf Fnd/CourtsRESOLUTION CC-~-19-93-2 A RESOLUTION BY THE COMMON COUNCIL TRANSFERRING FUNDS WITHIN THE ~. CITY COURT BUDGET FOR THE PURPOSE OF ~IJOCATING EXPENDITURES TO THEIR PROPER ACCOUNT WHEREAS, the Clerk of the Cannel City Court has requested a transfer of funds, and, WHEREAS, there are necessary expenditures to be made and the funds set forth in the 1993 budget are not designed for this purpose, it is the intent of the Conmon Council to transfer funds within the budget from one to a more appropriate account as follows: $1500 frGn Acct # 640 (Office Equip. ) to Acct # 515 (Maint. Contracts) $ 800 from Acct # 302 (Office Supplies) to Acct # 515 (Maint Contracts) $ 900 from Acct # 302 (Office Supplies) to Acct # 419.99 (Other Profesional Fees) $ 100 from Acct # 302 (Office Supplies) to Acct # 419.54 (Interpreters) $ 25 from Acct # 302 (Office Supplies) to Acct # 390.33 (Misc-Prisoner Meals) (This is a new point number account that needs to be assigned because of occasional cases where we need to furnish lunch to prisoners due to Court sessions running through the jail mealtime. ) Approved this ; day of Conmon Council of the City of , 1993, by the