HomeMy WebLinkAboutCC-08-17-92-02 Trnsf Fnd CTRESOLUTION #8-17-92-
TRANSFER OF FUNDS BY THE CARMEL CLERK-TREASURER
WHEREAS, an additional amount of $13,999 is needed to cover said
expenses in the Plan Commission budget of the General Fund, line
item #455 Attorney and,
WHEREAS, the Plan Commission has surplus funds in the amount of
$13,999 in the Plan Commission budget of the General Fund in the
following line items:
#407
#439
#475
#250
#110
Plan Consulting $7,000
DCD Support Staff Per Diem $2,000
Maintenance Contracts $1,999
Travel $1,000
Part-time $2,000
NOW THEREFORE BE IT RESOLVED, by the Common Council of the City of
Camel that the Clerk-Treasurer's Office be authorized to make the
following transfer:
$13,999 from #407, #439, #475, #250, #110 (as stated
above into #455 Attorney
Adopted this 17th day of Au st 1992 by the Common Council
of the City of Carmel.
Appro~/ed by the Common Council of the City of Carmel, this 17th day
of August 1992.
ATTEST:
susan w Jones ' ~l~~r