HomeMy WebLinkAboutCC-11-18-91-10 TOF/DOCS FSOLU XON
TRANSFER OF FUNDS BY THE DEPARTMENT OF COMMUNITY DEVELOPMENT
TO PAY FOR ACCOUNT #
486 SUBSCRIPTION/DUES
WHEREAS, an additional amount of $ 750
Account # 486 .
is needed to cover said expenses in
WHEREAS, the DEPARTMENT OF COMMUNITY DEVELOPMENT has funds
available in the amount of $750 in Account # 647 COMMUNICATION EQUIPMENT
NOW, THEREFORE, be it resolved by the Common council of the City of Carmel that
the DEPARTMENT OF COMMUNITY DEVELOPMENT be authorized to transfer:
$ 750
from Account # 647
Account # 486
Adopted this/~>~ day of
Carreel.
tO
,1991, by the Common Council of the City of
APPROVED:
~ancock, Mayor