HomeMy WebLinkAboutCC-12-02-91-05 TOF/CCCTRANSFER OF FUNDS BY THE CARMEL CLAY COMMUNICATIONS CENTER
TO PAY FOR ACCOUNT # 358 Other Supplies
WHEREAS, An additional amount of $ 6,000.00 is needed to cover
said expenses in Account # 358 Other Supplies
WHEREAS, The Communications Center has funds available in the
amount of $ 9~500.00~in Account # 424 Software Support
$~,500.00~~ #475 Maintenance Cont.
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Carmel Communications Center be
authorized to transfer:
$~500.0~~from Account # 424 Software Support
$ ~,500.00~D~ # 475 Maintenance Cont.
to
Account # 358 Other Supplies
Adopted this Z day of ~ ~ o , 1990 by the Common
Council of the City of Carmel.
APPROVED:
Dorothy J. Hancock, Mayor
~. Jones~~erk-Treasurer