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