HomeMy WebLinkAboutCC-10-07-91-04 TOF/DOCS RESOLUTION #/0. ~7- f/- ~
TRANSFER OF FUNDS BY THE DEPARTMENT OF COMMUNITY DEVELOPMENT
TO PAY FOR ACCOUNT # 25o
WHEREAS, an additional amount of $ 600.00 is needed to cover said expenses in
Account # 250 TRAVEL
WHEREAS, the DEPARTMENT OF COMMUNITY DEVELOPMENT has funds
available in the amount of $600 in Account # 252 TRATNTNG & INSTRUC~TTON
NOW, THEREFORE, be it resolved by the Common council of the City of Carmel that
the DEPARTMENT OF COMMUNITY DEVELOPMENT be authorized to transfer:
$ 600.00 from Account # 252
to
Account # 2 5 0 TRAVEL
Adopted this ~ day of ~ e :~ ·
Carmel.
,1991, by the Common Council of the City of
, APPRO~VI~.~
~Hancock, Mayor