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HomeMy WebLinkAboutCC-12-02-91-06 TOF/CCCTRANSFER OF FUNDS BY THE CARMEL CLAY COMMUNICATIONS CENTER TO PAY FOR ACCOUNT # 642 Other Equipment WHEREAS, An additional amount of $ 11,000.00 is needed to cover said expenses in Account # 642 Other Equipment WHEREAS, The Communications Center has funds available in the amount of $ 5000.00 in Account # 101 Full-Time $ 6000.00 693 Computer Software NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel that the Carmel Communications Center be authorized to transfer: $ 5,000.00 from Account # 101 Full-Time Salary $ 6,000.00 693 Computer Software to Account # 642 Other Equipment Adopted this ~ day of AO~ · , 1990 by the Common Council of the City of Carmel. APPROVED: h J. Hancock, Mayor