Loading...
HomeMy WebLinkAboutCC-09-08-92-02 Trnsf Fnd MayorRESOLUTION # c.c.-9-s-9~.-.~ TRANSFER OF FUNDS BY THE OFFICE OF THE MAYOR WHEREAS, an additional amount of $1500.00 is needed to cover expenses for Promotion of the City, Mayor #443, WHEREAS, the Office of the Mayor has funds in the amount of $1500.00 in the Mayor Postage Account #441, NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel that the Office of the Mayor be authorized to transfer: $1500.00 from Mayor #441 (Postage) into Mayor #443 (Promotion of the City) Adopted this day of , Common Council of the City of Carm Presidi~ficer by the Approved by the Common Council of the City of Carmel, this day of ~~~. , 1992. ATTEST: