HomeMy WebLinkAboutCC-04-05-93-01 Trnsf Fnd/DOCSRESOLUTION CC- 4- 5-93- I
TRANSFER OF FUNDS BY THE DEPARTMENT OF COMMUNITY DEVELOPMENT
WHEREAS, AN AMOUNT OF $100 IS NEEDED TO COVER SAD EXPENSE IN THE
DOCD BUDGET (GENERAL FUND) LINE ITEM # 321 (OTHER GARAGE AND MOTOR
SUPPLIES); and,
WHEREAS, THE DEPARTMENT OF COMMUNITY DEVELOPMENT HAS FUNDS IN
THE AMOUNT OF $100 IN THE DOCD GENERAL FUND ACOUNT #511 (CAR
CI-F-ANING) TO TRANSFER INTO LINE ITEM # 321,
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF
CARMEL INDIANA, THAT THE DEPARTMENT OF COMMUNITY DEVELOPMENT BE
AUTHOR IT, FD TO TRANSFER:
$100 FROM #511 (CAR CI-~&NING) INTO #321 (OTHER GARAGE AND MOTOR
SUPPIJES)
OF C~L
~om ~~- f P~D~G O~CER
NAY
'L, _
APPROVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL THIS 5th DAY OF
APRIL1993.
ATTEST:
Jancie L. Hope, Deputy Clerk-Treasurer