HomeMy WebLinkAboutCC-02-17-92-02 Trnsf Fnd/CTRESOLUTION
TRANSFER OF FUNDS BY THE CARMEL CLERK TREASURER
WHEREAS, An additional amount of $1657.00 is needed to cover said
expenses in the Clerks General Fund Account #640 (Office
Equipment), Account #340.2 in the Clerks Water Budget (Office
Equipment) and Account #330.32 in the Clerks Sewer Budget (Office
Equipment)
WHEREAS, the Clerk Treasurer has funds in the amount of $552.34 in
the Clerks General fund Account #301 (Stationery & Printing) ,
$552.33 in Account #620.8c in the Clerks Water Budget (Office
Supplies), and $552.33 in Account #793.2 in the Clerks Sewer Budget
(Office Supplies)
NOW, THEREFORE, be it resolved by the Common Council of the City of
Carmel that the Clerk Treasurer's Office be authorized to transfer:
$552.34 from General Account #301 (Stationery & Printing)
into
General Account #640 (Office Equipment)
$552.33 from Water Account #620.8c (Office Supplies)
into
Water Account #340.2 (Office Equipment)
$552.33 from Sewer Account #793.2 (Office Supplies)
into
Sewer Account #330.32 (Office Equipment)
Adopted this / ~ ~A
' day of
Council of the City of Carmel.
, 1992, by the Common
Officer
Approved by the Common Council of the City of Carmel, this
] 7~ day of F~,~a~ , 1992.
/~san W. Jones r ~