HomeMy WebLinkAboutCC-09-21-92-03 Trnsf Fnd/DOCSRESOLUTIONc~'9-21-92- 3
TRANSFER OF FUNDS BY THE DEPARTMENT OF COMMUNITY DEVELOPMENT
WHEREAS, an additional amount of $5,000 is needed to cover expenses in the DOCD
Budget of the General Fund, line item #471 and,
WHEREAS, the Department of Community Development has surplus funds in the amount
of $5,000 in their budget of the General Fund in the line item #475:
NOW THEREFORE BE IT RESOLVED, by the Common Council of the City of Carmel
that the Clerk-Treasurer's Office be authorized to make the following transfer:
$5,000 from #475 Maintenance Contracts
into
#471 Equipment Repair
C
Approved by on
ATTEST:
Adopted this 21st day of September 1992 by the Common Council of the City of Carmel.
Ing Officer
Council of the City of Camel, this 21st day of September 21, 1992.
. Susan W. Jones, ~'lerk.~r~