HomeMy WebLinkAboutCC-03-15-93-06 Trnsf Fnd/CTRESOLUTION cc-3-15-~.3-6
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 #509-00
(OTHER CONTRACTED SERVICES); AND,
WHEREAS, THE CLERK-TREASURERHAS FUNDS IN THE AMOUNT OF $500.00 IN
THE CLERK'S GENERAL FUND LINE ITEM #455-00 (PUBLICATION OF LEGAL
NOTICES) TO TRANSFER TO LINE ITEM #509-00 (OTHER CONTRACTED
SERVICES),
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 #455-00 (PUBLICATION OF LEGAL NOTICES) INTO #509-00
(OTHER CONTRACTED SERVICES)
ADOPTED THIS ~ DAY OF ~R~,
CITY OF CARMEL.
1993. BY~_ITHF~/~~ COUNCIL OF THE
~o ' ING OFFICER
NAY
APPROVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL THIS 1~ DAY
O F '~ .... . L'-~T~, 1993.
Janice L. Hope, Deputy Clerk-Treasurer
