HomeMy WebLinkAboutCC-10-07-91-03 TOF/CCCRESOLUTION
/a. P/-d
TRANSFER OF FUNDS BY THE CARNEL-CLAY COMMUNICATIONS CENTER
WHEREAS, An additional amount of $24,500.00 is needed to cover said
expenses in account #642 Equipment and an additional amount of
$5,000.00 is needed to cover said expenses in account 120 Overtime.
WHEREAS, The Carmel-Clay Communications Center has funds in the amount of
$15,000.00 in #202 Health Insurance and $6,000.00 in #203 PERF and
$3,500.00 in #465 Electricity and $5,000.00 in #101 Full-Time
Salary.
NOW, THEREFORE, be it resolved by the Common Council of the City of Carmel
that the Carmel-Clay Communications Center be authorized to
transfer:
$15,000.00 from Account #202 Health Insurance
into
Account 642 Other Equipment
and
--$~,000.00 from Account #203 FER~/
into ~
-Account 642 Other Equipmc,~t.
and
#3,500.00 from Account 465 Electricity
into
Account 642 Other Equipment
and
$5,000.00 from Account #101 Full-Time Salary
into
Account 120 Over-Time Salary
C A R M E L C I T YpreCs' E~'i~
r
Approved by the Common Council of the City of Carmel, this
day of ~ d~ ~. , 199 / .
ATTEST:
,~ JoneS, Cle~~~rea~urer