HomeMy WebLinkAboutCC-11-16-92-03 Trnsf Fnd/MayorRESO LUTI ON # '~ ~ '//' / ~ ' ~ ' 3
TRANSFER OF FUNDS BY THE OFFICE OF THE MAYOR
WHEREAS, an additional amount of $2,000.00 is needed to cover
expenses for Promotion of the City, Mayor #443,
WHEREAS, the Office of the Mayor has excess funds in the amount of
$2,000.00 in Account #250 (Travel),
NOW THEREFORE, be it resolved by the Common Council of the City of
Carmel that the Office of the Mayor be authorized to transfer:
$2,000.00 from Mayor #250 (Travel)
into
Mayor #443 (Promotion of the City)
Adopted this /~ ~
f day of ~e~6~' , 1992, by the
' cer ~
Approved by the Common Council of the City of Carmel, this /~ ~
day of ~aU~-~4' , 1992.