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