HomeMy WebLinkAboutCC-09-21-92-04 Trnsf Fnd/Plan RESOLUTION "- ,~-~..cc--~.?'2 1- 9 2-4
TRANSFER OF FUNDS BY CARMEL PLAN COMMISSION
WHEREAS, DOCD Staff Planners are currently being compensated for meeting pay via
payroll voucher rather than the previous method via claim forms and,
WHEREAS, Plan Commission account #439 DOCD Support Staff has a balance of $3,950.00
which will be needed to pay the Staff Planners from Account #110 Part Time:
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:
$3,950 from #439 DOCD Support Staff Per Diem
into
#110 Part Time
Adopted this 21st dayof September, 1992 by the Common Council of the City of Carmel.
Officer. '
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AZprZved uncil of the City of Camel, this 21st day of September, 1992.
ATFEST: