HomeMy WebLinkAboutCC-09-21-92-01 Trnsf Fnd/CCC RESOLUTION cc-9-21-92-1
TRANSFER OF i DS BY THE CARMEL CLAY COM~. NICATIONS CENTER
WHEREAS, An additional amount of $3675.00 is needed to cover said
expenses in the Communications Center's General Fund Account #301
(Printing and Stationary),
WHEREAS, An additional amount $720.00 is needed to cover said
expenses in the Communications Center's General Fund Account #472
(Building and Structure Repair),
WHEREAS, An additional amount of $250.00 is needed to cover said
expenses in the Communications Center's General Fund Account #642
(Other Equipment),
WHEREAS, the Communications Center has the funds in the amount of
$4,645.00 in the Communications Center General Fund Account #202
(Heal th Insurance ),
NOW, THEREFORE, be it resolved by the Common Council of the City of
Carmel that the Communications Center be authorized to transfer:
$4,645.00 from General Account #202 (Health Insurance)
into
General Account #301 (Printing and Stationary), $3,675.00
and
General Account #472 (Building and Structure Repair), $720.00
and
General Account #642 (Other Equipment), $250.00
Adopted this day of axe4- ,1992, by the Common
Council of the City of Carmel.
Officer '
Approved by. the Common Council of the City of Carmel, this
day of .~j~--~-~f' , 1992.
ATTE : ~
· 1 -Treasurer