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HomeMy WebLinkAboutCC-05-04-92-02 Trnsf Fnd/CCTRANSFER OF FUNDS BY THE CARMEL CITY COUNCIL WHEREAS, AN ADDITIONAL AMOUNT OF $3156.32 IS NEEDED TO COVER SAID EXPENSES IN THE COUNCIL GENERAL FUND ACCOUNT #358 (OTHER SUPPLIES), ACCOUNT #101 (FULL TIME) ACCOUNT #201 (SOCIAL SECURITY), AND ACCOUNT #203 (PERF). WHEREAS, THE CITY COUNCIL HAS FUNDS IN THE AMOUNT OF $2250.00 IN ACCOUNT #437 (PER DIEM), $636.52 IN ACCOUNT #453 (PUBLICATION/LEGAL NOTICES) AND $350.00 IN ACCOUNT #301 (STATIONARY & PRINTING). NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL THAT THE CARMEL CITY COUNCIL BE AUTHORIZED TO TRANSFER: $2250.00 FROM ACCOUNT #437 (PER DIEM) INTO ACCOUNT #101 (FULL TIME) AND $ 636.52 FROM ACCOUNT #453 (PUBLICATION/LEGAL NOTICES) INTO ACCOUNT #101 (FULL TIME) AND $ 100.00 FROM ACCOUNT #301 (STATIONARY & PRINTING) INTO ACCOUNT #203 (PERF) $ 250.00 FROM ACCOUNT #301 (STATIONARY & PRINTING) INTO ACCOUNT #358 (OTHER SUPPLIES) ADOPTED THIS C DAY OF ' 'R COUNCIL OF THE CITY OF CARMEL. T. SON APPROVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL, THIS DAY OF ~ , 1992. ATTEST' JOE CLE . N BY THE COMMON