HomeMy WebLinkAboutCC-09-08-92-01 Trnsf Fnd/CTRESOLUTION # cc-9-8-92-1
TRANSFER OF FUNDS BY THE CARMEL CLERK-TREASURER
WHEREAS, an additional amount of $6500 is needed to cover said
expenses in the Clerk-Treasurer budget of the General Fund, $5700
to line item #424 Software Support and $800 to line item #640
Office Equipment.
WHERAS, the Clerk-Treasurer has surplus funds in the amount of
$6500 in the Clerk-Treasurer budget of the General Fund in the
following line items:
#101
Full Time Salary
NOW THEREFORE BE IT RESOLVED, by the Common Council of the City of
Carmel that the Clerk-Treasuser's Office be authorized to make the
following transfer:
$5700 from #101 (as stated above) into #424 Software Support
$800 from #101 (as stated above) into #640 Office Equipment
Adopted this 8th day of September 1992 by the Common Council
of the City of Carmel.
Presiding Officer
Approved by the Common Council of the City of Carmel, this 31st day
of August 1992.
ATTEST: