HomeMy WebLinkAboutCC-09-16-91-01 TOF/CCTRANSFER OF FUNDS BY THE CARMEL CITY COUNCIL
WHEREAS, An additional amount of $1,500.00 is needed to cover said
expenses in Account #111 (Temporary)
Whereas, Clerk-Treasurer has funds in the amount of $1,500.00 in
Account #358, $500.00 (Other Supplies) and Account #452, $1,000.00
(Printing)
NOW, THEREFORE, be it resolved by the Common Council of the City
of Carmel that the Council be authorized to transfer:
$1,000.00 from Account #452 (Printing)
$ 500.00 from Account #358 (Other Supplies)
into
Account #111 (Temporary)
Adopted this /~ day .~- , 1991, by the Common
Council of the City of
~;esidlng Offic~
Appro~ed by the Common Council of the City of Carmel, this [~ day
of/~~. 1991.
ATTEST:/_x-t-Oc,-~--- k.?--~. <~~ ..... C~