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