HomeMy WebLinkAboutCC-11-18-91-09 TOF/DOCS r moLu r o #
TRANSFER OF FUNDS BY THE DEPARTMENT OF COMMUNITY DEVELOPMENT
TO PAY FOR ACCOUNT # 301 STATIONERY/PRINTING
WHEREAS, an additional amount of $ 250
Account # 301
is needed to cover said expenses in
WHEREAS, the DEPARTMENT OF COMMUNITY DEVELOPMENT has funds
available in the amount of $250 in Account # 350 Other Garage
NOW, THEREFORE, be it resolved by the Common council of the City of Carreel that
the DEPARTMENT OF COMMUNITY DEVELOPMENT be authorized to transfer:
$ 250 from Account # 350
Account # 301
Adopted this /~' day of ~d-Cd'
Carreel.
tO
,1991, by the Common Council of the City of
ATrE : oneX'rx~s, C%le~rld
APPROVED: