HomeMy WebLinkAboutCC-11-18-91-07 TOF/Plan RESOLUTION #//'/f -~2/_ t7
TRANSFER OF FUNDS BY THE CARMEL PLAN COMMISSION
TO PAY FOR ACCOUNT # 44 1 POSTAGE
WHEREAS, an additional amount of $ 250
Account # 441 POSTAGE
is needed to cover said expenses in
WHEREAS, the CARMEL PLAN COMMISSION has funds available in the amount of
in Account # 475 Maintenance Contract
NOW, THEREFORE, be it resolved by the Common council of the City of Carmel that
the CARMEL PLAN COMMISSION be authorized to transfer:
$ 250
from Account # 475
tO
Account #
Adopted this /[day of ~-/'
Carmel.
441
,1991, by the Common Council of the City of
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