HomeMy WebLinkAboutCC-07-06-92-0 1Trnsf Fnd CTRESOLUTION # cc-7-6-92-1
TRANSFER OF FUNDS BY THE CARMEL CLERK TREASURER
WHEREAS, An additional amount of $2000.00 is needed to cover said
expenses in the Clerks General Fund Account #302 (Office Supplies),
WHEREAS, the Clerk Treasurer has funds in the amount of $2000.00 in
the Clerks General fund Account #301 (Stationery & Printing),
NOW, THEREFORE, be it resolved by the Common Council of the City of
Carmel that the Clerk Treasurer's Office be authorized to transfer:
$2000.00 from General Account #301 (Stationery & Printing)
into
General Account #302 (Office Supplies)
Adopted this day of
Council of the City of Carmel.
, 1992, by the Common
Pr ~idir.g Officer
Ap~rov~ by the Common Counc.il~Ttl~' City of Carmel, this
y~ of J~ , i992.