HomeMy WebLinkAboutCC-10-19-92-01 Trnsf Fnd/CTRESOLUTION # CO- ] 0- ] 9-92-
TRANSFER OF FUNDS BY THE CARMEL CLERK-TREASURER
WHEREAS, an additional amount of $5000 is needed to cover said
expenses in the Clerk-Treasurer budget of the General Fund, $5000
to line item #407 Consultation.
WHERAS, the Clerk-Treasurer has surplus funds in the amount of
$5000 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:
$5000 from #101 (as stated above) into #407 Consultation
Adopted this 19th day of October 1992 by the Common Council of
the City of Carmel.
Pres icer
Approved by the Common Council of the City of Carmel, this 19th day
of Oct ober ~. 992.
ATTEST:
SUsa]~ W Jones., Cler~
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