HomeMy WebLinkAboutCC-02-15-93-02 Trnsf Fnd/CTRESOLUTION CC-2-15-93-2
TRANSFER OF FUNDS BY THE CARMEL CLERK-TREASURER
WHEREAS, AN AMOUNT OF $400 IS NEEDED TO COVER SAID EXPENSE IN THE
CLERK-TREASURER'S BUDGET (GENERAL FUND) LINE ITEM #670 (OTHER
EQUIPMENT); and,
WHEREAS, THE CLERK-TREASURER HAD FUNDS IN THE AMOUNT OF $400 IN THE
CLERK'S GENERAL FUND ACCOUNT #630 (FURNITURE & FIXTURES) TO
TRANSFER INTO LINE ITEM #670,
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:
$400 FROM #630 (FURNITURE & FIXTURES) INTO #670 (OTHER EQUIPMENT)
ADOPTED THIS 15TH DAY OF FEBRUARY-, 1993 BY THE COMMON COUNCIL OF
THE CITY OF CARMEL.
AYE NAY
ATTEST:
W JO~\~, - SURER