HomeMy WebLinkAboutCC-08-19-91-01 TOF/CCRESOLUTION #
TRANSFER OF FUNDS BY THE CARMEL CITY COUNCIL
WHEREAS, An additional amount of $892.64 is needed to cover said
expenses in Account #250 (Travel)
WHEREAS, City Council has funds in the amount of $892.64
in Account #640 (Office Equipment)
NOW, THEREFORE, be it resolved by the Common Council of the City of
Carmel that the Council be authorized to transfer:
$892.64 from Account #640 (Office Equipment)
into
Account #250 (Travel)
Adopted this /~ day of
Council of the City of Carmel.
1991 by the Common
Council of the City of Carmel, this
, 1991.