HomeMy WebLinkAboutCC-08-05-91-01 TOF/CCCRESOLUTION #
Y. S q/-I
TRANSFER OF FUNDS BY THE CARMEL-CLAY COMMUNICATIONS CENTER
WHEREAS,, An additional amount of $1,~500.00 is needed to c:over
said expenses in acount ~ 358 Other Supplies ancl
.'~:~'. 487 Trash Collection.
WHEREAS~. The Carreel Clay Communications Center has funds in the
amound of $1,500.00 in ~ 407 Planning and Consultation.
NOW., THEREFORE~, be it resolved by the Common Council of the
City of Car'mel that the Carmel Clay Communications
[]enter be authori. zed to transfer:
$1,,000 from Account ~ 407 Planning and Consultation
into
Account 358 Other Supplies
and
$500 from Account ~407 Planning and Consultation
i n to
Account 487 Trash Collection
Common Council of the City of Carreel
F' r e s i d' i n ' " f i> ......
Approved by the Common Co.u~cil of the City of Carmel, this
ATTEST:
transfer