HomeMy WebLinkAboutCC-11-04-91-01 TOF/CTTRANSFER OF FUNDS BY THE CARMEL CLERK TREASURER
WHEREAS, AN ADDITIONAL AMOUNT OF $950.00 IS NEEDED TO COVER SAID
EXPENSES IN ACCOUNT #101 (FULL TIME) AND ACCOUNT #454 (RECORDING
FEES )
WHEREAS, THE CLERK TREASURER HAS FUNDS IN THE AMOUNT OF $950.00 IN
ACCOUNT #202 (HEALTH INSURANCE)
NOW, THEREFORE, BE IT RESOLVED BY THE COMMON COUNCIL OF THE CITY OF
CARMEL THAT THE CLERK TREASURER'S OFFICE BE AUTHORIZED TO TRANSFER:
$900.00 FROM ACCOUNT #202 (HEALTH INSURANCE)
INTO
ACCOUNT # 101 ( FULL TIME )
AND
$50.00 FROM ACCOUNT #202 (HEALTH INSURANCE)
INTO
ACCOUNT #454 (RECORDING FEES)
ADOPTED THIS I~Y DAY OF
COUNCIL OF THE C OF CARMEL.
~ , 1991, BY THE
C R,
COMMON
APPROVED BY THE COMMON COUNCIL OF THE CITY OF CARMEL, THIS
DAY OF ~~- , 1991.