HomeMy WebLinkAboutCC-12-30-92-02 Trnsf Fnd/CFDRESOLUTION # CC-12-30-92-2
TRANSFER OF FUNDS BY THE CARMEL CITY COUNCIL
CARMEL FIRE DEPARTMENT BUDGET
GENERAL FUND
WHEREAS, additional funds are needed to cover the encumbered
payroll expenses in the Fire Department #101 Full Time line item
and #205 PERF line item,
WHEREAS, the Fire Department has funds to cover said deficits
within the budget to cover additional funds needed in #101 and
#205,
WHEREAS, the Fire Department is requesting a transfer of funds from
the surplus line items of their 1992 budget into #101 and #205 in
order to cover encumbered payroll expenses,
THEREFORE BE IT RESOLVED by the Common Council of the City of
Carmel that the Clerk-Treasurer be authorized to transfer the
following:
AMOUNT FROM TO
$13,000 120 101
$ 2,000 201 101
$35,000 202. 101
$ 5,000 202 205
$ 2,426 251 205
$ 198 250 '205
$ 10 252 205
$ 6,255 471 205
$ 1,111 472 205
BE IT RESOLVED BY THE CITY COUNCIL ON THIS 30TH DAY OF DECEMBER
1992.
ATTEST:
ยท o~les, k
