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HomeMy WebLinkAboutCC-02-15-93-25 Trnsf Fnd/CCCRESOLUTION WHEREAS, An additional amount of $73.70 is needed to cover said expenses in the Communications Center's General Fund Account #565- 02 (Dry Cleaning), WHEREAS, An addi'tional amount of $4.06 is needed to cover said expenses in the Communications Center's General Fund Account #300 (Official Forms), NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel that the Communications Center be authorized to transfer: $73.70 from General Account #110 (Part Time) into General Account #565-02 (Dry Cleaning), $73.70 and $4.06 from General Account #420 (Postage) into General Account #300 (Official Forms), $4.06 Adopted this ~" day of t~~z~r __ ,1993, by the Council of the City of Carmel. 7 Conlnlon Presi er _ /" , 1993. san g~. 3ones, CI urer this / day